09/26/2018
07:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADETUNI, BABAJI, SA-A113240 R 47.99 4400********4951 08911B 09/26/2018
BATTLE, AARON, SA-91450 R 34.99 5246********0606 026407 09/26/2018
CRUZ, GREGORY, SA-A110944 R 37.99 5147********5648 065248 09/26/2018
WILLIAMS II, TI, SA-B118793 R 97.99 4660********5851 014176 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.98
2 Visa 145.98
0 Discover 0.00
0 Other 0.00
     
    218.96