08/29/2018
06:55:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTH, VIRANPAL, UNDEFINED S8-877485 R 19.99 4400********6075 02230B 08/29/2018
Brownlee, Rober, UNDEFINED S8-1062593 R 19.99 4266********9618 03970C 08/29/2018
GOMEZ, MAGDALEN, UNDEFINED S8-E2YY123149 R 44.99 5273********7103 800724 08/29/2018
LARIAS, MICHAEL, UNDEFINED S8-1068722 R 24.99 4815********8033 115519 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
3 Visa 64.97
0 Discover 0.00
0 Other 0.00
     
    109.96