08/08/2018
06:35:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRENCH, JESSICA, D5-14TV201339 R 47.97 5178********6512 09659Z 08/08/2018
GONZALEZ, VICTO, D5-1065975 R 24.99 4494********9908 599400 08/08/2018
LAVALLEE, RICHA, D5-829064 R 26.99 4815********5576 162963 08/08/2018
LAVALLEE, TONIC, D5-829051 R 44.99 4815********5576 162964 08/08/2018
NAIVALU, TARAIV, D5-6RM6231417 R 29.99 4815********0543 112368 08/08/2018
VALENCIA, FRANC, D5-1053096 R 24.99 4815********6182 122969 08/08/2018
VINNARD, ALENA, D5-865446 R 22.99 5332********3795 FZTC58 08/08/2018
WILLIAMS, BRITT, D5-829075 R 14.99 4695********9085 09667B 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.96
6 Visa 166.94
0 Discover 0.00
0 Other 0.00
     
    237.90