05/16/2018
06:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEAR, PHYLLIS, UNDEFINED T3-C8483 R 29.95 5146********1703 DFF2E6 05/16/2018
FLORES, SARAH, UNDEFINED T3-C9042 R 34.95 5516********5655 905269 05/16/2018
KARUNANIDHI, DE, UNDEFINED T3-C7815 R 34.95 3797*******1002 144192 05/16/2018
SNYDER, RICK, UNDEFINED T3-B7120 R 79.95 4397********3058 09357C 05/16/2018
TOBIAS, NICHOLA, UNDEFINED T3-C9201 R 34.95 5516********9933 905278 05/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
3 MasterCard 99.85
1 Visa 79.95
0 Discover 0.00
0 Other 0.00
     
    214.75