10/24/2018
07:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CREIGHTON, NICK, V6-1102456 R 19.99 4247********2701 855700 10/24/2018
GREGORY, JEFREY, V6-708733 R 13.99 4147********0384 02764C 10/24/2018
ORR, BROOKE, V6-QF90173150 R 14.99 4736********0609 083708 10/24/2018
SCOTT, CHRISTIN, V6-H7V4144359 R 19.99 4630********9338 173626 10/24/2018
ZADRAN, WAGMA, V6-903000 R 44.99 5403********4110 530558 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
4 Visa 68.96
0 Discover 0.00
0 Other 0.00
     
    113.95