01/23/2019
07:15:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADE, SPENCER, UNDEFINED 7R-QEKQ174538 R 59.99 4833********5403 030208 01/23/2019
GREWAL, AMAN, UNDEFINED 7R-57946 R 24.99 5409********1808 057144 01/23/2019
NATALE, JONATHA, UNDEFINED 7R-60178 R 41.00 4833********9059 080208 01/23/2019
NICHOLSON, TOMM, UNDEFINED 7R-58010 R 27.98 4833********0023 080208 01/23/2019
RHODE, WESLEY, UNDEFINED 7R-58297 R 19.99 5246********6085 R62239 01/23/2019
VASQUEZ, MICHEL, UNDEFINED 7R-54598 R 19.99 4420********6857 604602 01/23/2019
WILKES, LARRI, UNDEFINED 7R-58188 R 18.99 4475********6958 799104 01/23/2019
WILKES, MARI, UNDEFINED 7R-58182 R 19.99 4475********6958 734036 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
6 Visa 187.94
0 Discover 0.00
0 Other 0.00
     
    232.92