06/20/2019
07:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDMON, AMAYA 6C-6K03204144 4 1.00 4266********5553 06447B 06/20/2019
GUARDA, DOMINIC 6C-3FSH153832 4 74.99 4347********3282 070508 06/20/2019
NABI, MEHRAN 6C-1090273 4 70.00 4465********8016 020248 06/20/2019
WHITE, JESSE 6C-UKU3175949 4 1.00 4833********0977 080508 06/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 146.99
0 Discover 0.00
0 Other 0.00
     
    146.99