12/12/2018
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, LISAMARI, UNDEFINED S8-1056607 R 48.98 4000********7426 369684 12/12/2018
SANCHEZ, SANTOS, UNDEFINED S8-YP6F151753 R 1.00 4427********2956 231345 12/12/2018
SMITH, MATHEW, UNDEFINED S8-1068708 R 24.99 4342********6590 097545 12/12/2018
THORN, CURTAVIO, UNDEFINED S8-UXSZ182105 R 14.99 5403********0394 068151 12/12/2018
WINGFIELD, ERRI, UNDEFINED S8-825585 R 50.98 4815********8443 135107 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
4 Visa 125.95
0 Discover 0.00
0 Other 0.00
     
    140.94