10/17/2018
06:43:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBSON, HAYLEY, UNDEFINED PE-42159 R 43.25 5152********1399 512242 10/17/2018
LEIJA, MARK, UNDEFINED PE-63779 R 54.13 6011********8497 01736P 10/17/2018
MELLIGERI, AMIT, UNDEFINED PE-59633 R 52.93 4400********5858 02111D 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.25
1 Visa 52.93
1 Discover 54.13
0 Other 0.00
     
    150.31