11/14/2018
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Adeleke, Oluwat, SA-A114073 R 47.99 4482********2762 064733 11/14/2018
BULLUCK, CHRIS, SA-A113099 R 47.99 5178********8689 01755Z 11/14/2018
CATERNOR, ADORA, SA-A110183 R 44.99 5490********9021 09869P 11/14/2018
HEGEDUS, ANDREW, SA-A110780 R 47.99 4400********1617 03808B 11/14/2018
KIRVEN, BLAKE, SA-A114232 R 54.00 5111********6857 347728 11/14/2018
MIRANDA, ANA, SA-A114242 R 54.00 4737********5113 040773 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.98
3 Visa 149.98
0 Discover 0.00
0 Other 0.00
     
    296.96