01/17/2018
07:24:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MURPHY JR, JOQU, V5-643168 R 59.99 4815********4530 181237 01/17/2018
SOLIS, EFRAIN, V5-919230 R 37.98 4427********5607 359331 01/17/2018
VANG, NTXOUA, V5-ZSZ4180800 R 24.99 4130********1820 051330 01/17/2018
VIRK, ALKA, V5-G4DQ211813 R 14.99 4833********4044 001308 01/17/2018
WHITFIELD, FRAN, V5-35XR212433 R 59.99 5178********6175 09908Z 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
4 Visa 137.95
0 Discover 0.00
0 Other 0.00
     
    197.94