10/03/2018
07:17:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABB, SAMANTHA, UNDEFINED O2-53692 R 64.70 5332********5290 JRX7WZ 10/03/2018
DEFOE, MICHAEL, UNDEFINED O2-57322 R 54.98 4373********9444 393358 10/03/2018
MILLER, TABATHA, UNDEFINED O2-52733 R 129.98 4347********2941 020608 10/03/2018
Melendez, Dalia, UNDEFINED O2-54317 R 34.99 4833********8470 020608 10/03/2018
ROARK, ROY, UNDEFINED O2-53635 R 19.99 5332********8502 JRX8LZ 10/03/2018
TILLEY, MONIQUE, UNDEFINED O2-87RT194001 R 19.99 4815********3008 190260 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.69
4 Visa 239.94
0 Discover 0.00
0 Other 0.00
     
    324.63