10/17/2018
06:41:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUARDADO, EDDIE, M6-840483 R 32.99 4342********0560 068134 10/17/2018
KEATHLEY, AUSTI, M6-HVKS182054 R 68.99 4631********3359 707016 10/17/2018
LAFFERTY, JESSI, M6-840420 R 24.99 4366********7298 014209 10/17/2018
YOUKHANNA, GORK, M6-1078644 R 6.00 4636********0451 027974 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 132.97
0 Discover 0.00
0 Other 0.00
     
    132.97