12/26/2018
06:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMY, NERI, V6-N0BU181023 R 44.99 4169********2249 000078 12/26/2018
CASTELLON, MARY, V6-1099508 R 6.00 5308********2508 002015 12/26/2018
GREEN, LORI, V6-1041920 R 22.99 5439********6756 904450 12/26/2018
HENDERSON, ASHA, V6-739240 R 43.98 3767*******1004 115169 12/26/2018
MARTIN DEL CAMP, V6-D5XN195118 R 19.99 4100********0289 47016B 12/26/2018
SMITH, JUSTIN, V6-Z2HU173650 R 14.99 3723*******1021 169388 12/26/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.97
2 MasterCard 28.99
2 Visa 64.98
0 Discover 0.00
0 Other 0.00
     
    152.94