06/27/2018
06:41:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARKER, TOYA, SA-A112176 R 49.97 4001********5058 312420 06/27/2018
SARFO, GODFRED, SA-A112264 R 62.99 4430********2278 722459 06/27/2018
WAGOU, MARCELLI, SA-A109967 R 47.99 5147********5213 304409 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.99
2 Visa 112.96
0 Discover 0.00
0 Other 0.00
     
    160.95