04/11/2018
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLINGAME, MAR, NR-6505227 R 53.03 5129********4041 348567 04/11/2018
CHAMBERS, THOMA, NR-6504659 R 22.99 4311********0423 011052 04/11/2018
CONFORTI, JUSTI, NR-6505586 R 24.99 5491********6336 99508Y 04/11/2018
HASENFUS, SHELB, NR-6506208 R 54.99 5539********2560 385880 04/11/2018
TRAN, JACKLYN, NR-6504837 R 39.00 4447********7129 011960 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 133.01
2 Visa 61.99
0 Discover 0.00
0 Other 0.00
     
    195.00