03/07/2018
06:28:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADADEY, ADU, SA-A106953 R 47.99 4159********7475 093067 03/07/2018
ALSTON, IKESO, SA-A113302 R 39.99 4430********3625 292144 03/07/2018
ANSONG, SETH, SA-A112284 R 37.99 5170********9085 062300 03/07/2018
DAVIS, ANGELA, SA-A107388 R 47.99 5178********3509 07582Z 03/07/2018
EDWARDS, RICHAR, SA-A113481 R 47.99 5170********6027 062300 03/07/2018
ELEY, TYRIK, SA-HY249208 R 47.99 5170********5851 062300 03/07/2018
FAULKNER, KANDI, SA-A113624 R 34.99 4744********1641 102822 03/07/2018
HOLMES, ROXANNE, SA-A113192 R 54.99 5111********0049 062300 03/07/2018
PORTER, ARNIE, SA-A113208 R 57.99 4029********7996 062301 03/07/2018
REYES, CONSTANC, SA-B108012 R 37.99 4943********5758 045479 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 236.95
5 Visa 218.95
0 Discover 0.00
0 Other 0.00
     
    455.90