06/20/2018
07:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, DEZMOND, UNDEFINED Z0-1P6P110557 R 14.99 4060********6910 025007 06/20/2018
FITCH, RYAN, UNDEFINED Z0-921203 R 12.99 4476********2883 099298 06/20/2018
KROTZ, SARAH, UNDEFINED Z0-882077 R 22.99 4778********2149 624909 06/20/2018
MCNABB, KELLIE, UNDEFINED Z0-ZLZ7122648 R 24.99 4037********2542 600205 06/20/2018
PEARCE, TAMMY, UNDEFINED Z0-921213 R 19.99 5175********8968 135717 06/20/2018
PEREZ, JENNIFER, UNDEFINED Z0-915706 R 15.00 4366********3723 007799 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
5 Visa 90.96
0 Discover 0.00
0 Other 0.00
     
    110.95