06/13/2018
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUARTE, JESSICA, V6-1092687 R 14.99 4833********4266 042707 06/13/2018
GOLBERG, SHAUN, V6-919724 R 18.49 5178********1846 02350P 06/13/2018
LYNCH, DAMON, V6-0AKP134713 R 53.99 4342********0604 002496 06/13/2018
PERALES, DESTIN, V6-5KBE211453 R 49.99 4773********1146 062745 06/13/2018
TINGZON, CYREAN, V6-YCKX141019 R 6.00 4815********4650 122178 06/13/2018
TRENTANI, TOMMA, V6-1054002 R 36.98 5305********1525 356878 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.47
4 Visa 124.97
0 Discover 0.00
0 Other 0.00
     
    180.44