07/04/2018
07:10:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEYNE, CANDAC, SA-A113998 R 39.99 4430********6283 253443 07/04/2018
CONNORS, JAMIL, SA-A112158 R 47.99 5178********5131 07767Z 07/04/2018
FENTON, JARMAIN, SA-A113855 R 34.99 4430********2814 253456 07/04/2018
JORGE, JORGE, SA-A107047 R 37.99 4599********7995 H74147 07/04/2018
Luke, Althea, SA-A113160 R 191.96 3727*******8147 342728 07/04/2018
NTIRI, STEPHEN, SA-A113326 R 49.99 5178********3814 07780P 07/04/2018
PARIS, FRANKLYN, SA-A114549 R 57.99 4430********7021 261476 07/04/2018
PIERSKALLA, MIC, SA-A114550 R 39.99 5489********0594 07787Z 07/04/2018
SAWHNEY, MUNISH, SA-A100519 R 15.00 5424********7490 90714P 07/04/2018
VILLATORO, JOHN, SA-A113994 R 34.99 5108********5167 070308 07/04/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 191.96
5 MasterCard 187.96
4 Visa 170.96
0 Discover 0.00
0 Other 0.00
     
    550.88