06/06/2018
07:07:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ALEXIS, W5-ABROWN R 25.00 6011********8482 00600R 06/06/2018
BROWN, MATT, W5-MATTBROWN R 15.00 6011********8482 00656R 06/06/2018
DAILEY PEACOCK,, W5-926856 R 54.99 4168********6497 024442 06/06/2018
HERNANDEZ, DANI, W5-6ZS2213303 R 29.99 4154********0766 478994 06/06/2018
MUNOZ, ROBERTO, W5-7EZS184426 R 24.99 4342********8405 057493 06/06/2018
ZULUETA, ONEILL, W5-926911 R 19.99 5332********7168 BGQPQW 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
3 Visa 109.97
2 Discover 40.00
0 Other 0.00
     
    169.96