04/10/2019
07:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, JONATHAN, 37-9FVS232137 R 29.99 5178********8869 08029Z 04/10/2019
GAYLES, LORENZO, 37-WTY4161657 R 29.99 4342********7560 040811 04/10/2019
GEBB, HOWARD, 37-905288 R 34.74 4447********0806 010361 04/10/2019
MOTLEY, HERMANI, 37-1118624 R 16.89 6011********2081 01067R 04/10/2019
NUNCIO, REBECCA, 37-Y9VN112616 R 6.00 4281********4114 011480 04/10/2019
RICHARDS, TROY, 37-593165 R 17.99 4147********7683 08162D 04/10/2019
ROMAN, JUSTIN, 37-3TAA141344 R 65.24 4168********9488 024896 04/10/2019
WOOD, DOREEN, 37-4F8P141246 R 65.24 4168********9488 024944 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
6 Visa 219.20
1 Discover 16.89
0 Other 0.00
     
    266.08