06/06/2018
07:07:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERS, CRISTIN, V6-1045524 R 83.99 4039********5163 004304 06/06/2018
BOST, ZACH, V6-R329141455 R 19.99 4060********1043 085707 06/06/2018
GONZALEZ, ROCIO, V6-VY04214322 R 65.99 4815********2219 105075 06/06/2018
GRECO, JONATHAN, V6-1045312 R 29.99 5178********8636 02767B 06/06/2018
JONES, SHARLENE, V6-910883 R 49.98 5178********5183 02774B 06/06/2018
MENDOZA, DANIEL, V6-743322 R 18.59 4366********5517 009438 06/06/2018
MORENO, JUAN, V6-920315 R 24.99 4266********6741 02776B 06/06/2018
YATES, NOAH, V6-45VN185302 R 19.99 5178********2067 02797B 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.96
5 Visa 213.55
0 Discover 0.00
0 Other 0.00
     
    313.51