08/02/2018
07:11:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JUAN, V5-YWHE171814 R 43.99 4494********6630 689365 08/02/2018
BEVENS, MYKEL, V5-1069658 R 113.97 4130********8250 309703 08/02/2018
CARIDAD, MARIVI, V5-925294 R 19.99 5201********4541 04189Z 08/02/2018
GOLUB, SAMUEL J, V5-1065325 R 19.99 4943********9032 381445 08/02/2018
MCINTOSH, ADRIA, V5-9UM5163209 R 19.99 4366********5381 027614 08/02/2018
PARROTT, ELAINE, V5-898023 R 39.98 3751*******5346 109240 08/02/2018
PRESTON, TAHIRA, V5-HEZ1152803 R 14.99 4130********7015 930098 08/02/2018
WILSON, RONTE, V5-1065366 R 19.99 4020********1222 269352 08/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.98
1 MasterCard 19.99
6 Visa 232.92
0 Discover 0.00
0 Other 0.00
     
    292.89