04/11/2018
06:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, THEIR, NM-AXN3221441 R 29.99 5115********5851 GRXEOI 04/11/2018
DURUISSEAU, THO, NM-698244 R 24.99 5273********9337 168399 04/11/2018
FONSECA, MOISES, NM-671198 R 29.99 4281********8811 219933 04/11/2018
GALLEGOS, MATHE, NM-T8KB203815 R 19.99 4194********6516 016947 04/11/2018
JACOB, TYKWON, NM-1201100513 R 6.00 4815********6439 174924 04/11/2018
LOR, KIABTOOM, NM-837115 R 54.99 4735********5085 004081 04/11/2018
MARTINEZ, RICHA, NM-897315 R 56.99 4266********5465 06808A 04/11/2018
SAUCEDO, GARRET, NM-WXA0190518 R 14.99 5178********5097 056307 04/11/2018
TAKEIFANGA, NOF, NM-754632 R 19.99 5332********4060 O047WQ 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 89.96
5 Visa 167.96
0 Discover 0.00
0 Other 0.00
     
    257.92