02/21/2018
06:08:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, YASMIN, G3-MA69193855 R 27.99 4833********5545 024706 02/21/2018
FAUST, CHEYENNE, G3-664116 R 123.95 4511********1010 687377 02/21/2018
MARTIN, MADELEI, G3-644075 R 74.96 4020********9137 305955 02/21/2018
MORA, MARISSA, G3-PGCD125714 R 17.99 4342********1681 001211 02/21/2018
OGUNMEFUN, MUYI, G3-1052313 R 19.99 4430********3987 706919 02/21/2018
RHYAN, ANTHONY, G3-644080 R 19.99 4858********3717 000124 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 284.87
0 Discover 0.00
0 Other 0.00
     
    284.87