10/03/2018
07:18:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Adeleke, Oluwat, SA-A114073 R 149.98 4482********2762 070314 10/03/2018
DONVIDE, ERIC, SA-A113799 R 47.99 4153********7309 293489 10/03/2018
RICE, CLINT, SA-A113816 R 34.99 5147********9714 070315 10/03/2018
WEST, GREGORY, SA-A103000 R 182.97 4744********6456 190935 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
3 Visa 380.94
0 Discover 0.00
0 Other 0.00
     
    415.93