11/07/2018
06:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABANILLAS, FRA, D5-EN6E185539 R 19.99 4342********3235 082871 11/07/2018
CUSTIS, HANNAH, D5-G9HX132409 R 59.99 4154********8545 907145 11/07/2018
FOSNAUGH, CURTI, D5-FU6K191456 R 119.98 5581********8065 338168 11/07/2018
ROBLES, SANDRA, D5-828959 R 19.99 4494********1638 484835 11/07/2018
WILLIAMS, BRITT, D5-829075 R 14.99 4695********9085 09168B 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 119.98
4 Visa 114.96
0 Discover 0.00
0 Other 0.00
     
    234.94