11/21/2018
07:23:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASAUS, AMANDA, UNDEFINED FA-MGUK195419 R 32.50 5178********1077 06478B 11/21/2018
ELLERD, WILLIAM, UNDEFINED FA-557576 R 25.99 4943********8774 693525 11/21/2018
MCKINNEY, MYRIS, UNDEFINED FA-469240 R 23.95 5538********0542 092623 11/21/2018
MULL, TIFFANY, UNDEFINED FA-CRDX204030 R 59.99 4494********6415 306099 11/21/2018
PEREIRA, JORDAN, UNDEFINED FA-AQL0195546 R 59.97 4755********1708 08031B 11/21/2018
WILMOTH, SHANE, UNDEFINED FA-845809 R 24.99 4154********0986 313953 11/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.45
4 Visa 170.94
0 Discover 0.00
0 Other 0.00
     
    227.39