11/07/2018
06:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERBERT, ASHLEY, G3-TP6M212538 R 68.99 4342********4307 028994 11/07/2018
JURADO, MARIO, G3-MRQA113236 R 29.99 4552********2496 H65723 11/07/2018
MOUA, CHUYEE, G3-1044151 R 68.99 4494********3152 603797 11/07/2018
OREGEL, ZAZILHA, G3-1J7L121738 R 24.99 4168********6532 024681 11/07/2018
SULAIMAN, TURKI, G3-1062472 R 19.99 5175********8345 122868 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
4 Visa 192.96
0 Discover 0.00
0 Other 0.00
     
    212.95