06/20/2018
07:15:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONVIDE, ERIC, SA-A113799 R 47.99 4153********7309 433018 06/20/2018
HARRIS, DYNASTA, SA-A114169 R 153.98 5262********5778 584889 06/20/2018
MOORE, KIESHA, SA-A114171 R 153.98 5262********5778 054067 06/20/2018
RUSSELL, MICHEL, SA-97169 R 38.49 5153********2090 127444 06/20/2018
VENEY, ANGELA, SA-A113143 R 191.96 4000********5707 739308 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 346.45
2 Visa 239.95
0 Discover 0.00
0 Other 0.00
     
    586.40