02/07/2018
06:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, ANTHONY, V6-1043262 R 24.99 5115********1342 GHY8SF 02/07/2018
DOWD, VICTORIA, V6-914187 R 27.49 5178********8263 007062 02/07/2018
GONZALEZ, ROCIO, V6-VY04214322 R 59.99 4815********2219 174736 02/07/2018
ORTIZ, CHRISTOP, V6-EYEY080338 R 19.99 5262********0709 395369 02/07/2018
ROCHELLE, JENNI, V6-1043269 R 18.99 4342********5568 068618 02/07/2018
SPEED, CHRIS, V6-859046 R 16.69 5332********8146 ISI8EF 02/07/2018
STEPHENSON, MEL, V6-902767 R 21.19 4673********0403 169935 02/07/2018
WEST, MAKAYLA, V6-1053957 R 18.99 4342********7465 007289 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 89.16
4 Visa 119.16
0 Discover 0.00
0 Other 0.00
     
    208.32