01/17/2018
07:24:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAISIE, NARCIS, SA-A111881 R 47.99 4744********8014 161832 01/17/2018
KOLLIE, RICHARD, SA-A111804 R 64.98 5312********7587 191531 01/17/2018
Maxwell, Shenia, SA-WEB963014 R 54.00 3743*******0927 425017 01/17/2018
REYNOLDS-RAMIRE, SA-96132 R 34.99 5466********5634 90688Z 01/17/2018
RUSSELL, MICHEL, SA-97169 R 38.49 5153********2090 327968 01/17/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
3 MasterCard 138.46
1 Visa 47.99
0 Discover 0.00
0 Other 0.00
     
    240.45