12/04/2019
05:34:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, ATHENA, 17-COSTA R 25.97 5332********2523 IP4V8S 12/04/2019
JILES, TOYA, 17-028213 R 32.46 5108********3243 045512 12/04/2019
LEMBERG, THOMAS, 17-025945 R 32.46 4599********7476 H48835 12/04/2019
NEWTON, PRINCES, 17-025957 R 86.58 5332********0499 IP4VFX 12/04/2019
PEPER, WILLIAM, 17-025105 R 54.11 5178********4461 05619Z 12/04/2019
ROSS, JEFFERY, 17-023881 R 32.46 5178********6222 05644Z 12/04/2019
SAVARD, FRANCIS, 17-026025 R 43.29 4147********4407 05643D 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 231.58
2 Visa 75.75
0 Discover 0.00
0 Other 0.00
     
    307.33