08/08/2018
06:35:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JESSICA, UNDEFINED T3-C10133 R 34.95 5516********0833 226781 08/08/2018
HENDERSON, AMAN, UNDEFINED T3-C10437 R 59.95 5424********9822 262967 08/08/2018
KARUNANIDHI, DE, UNDEFINED T3-C7815 R 34.95 3797*******1002 184000 08/08/2018
OLIVER, DUSTIN, UNDEFINED T3-C10414 R 29.95 5516********0080 226790 08/08/2018
SKIRVIN, CRYSTA, UNDEFINED T3-C11067 R 74.95 5271********3542 551568 08/08/2018
STAGGS, SARAH, UNDEFINED T3-C9611 R 34.95 5516********9503 226796 08/08/2018
WHITE, DANEISHA, UNDEFINED T3-C10027 R 34.95 5516********7913 226798 08/08/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
6 MasterCard 269.70
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    304.65