04/03/2019
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BE, LEENNA, 97-1100364 R 19.99 4494********3343 745676 04/03/2019
BUSSEY, TRE VAU, 97-WK52205532 R 17.74 4342********3440 056258 04/03/2019
DUNLAP, JESSICA, 97-0ED3101819 R 14.99 4347********2271 020607 04/03/2019
SAEYANG, MOEI, 97-658383 R 18.99 4411********0683 030607 04/03/2019
SMITH, MELVIN, 97-898201 R 17.74 5178********8519 003009 04/03/2019
SPEIGHTS, LEONA, 97-D9LD195718 R 26.24 4494********8819 877352 04/03/2019
VUITTONET, ROBE, 97-GVCF153652 R 24.99 4815********1124 150864 04/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.74
6 Visa 122.94
0 Discover 0.00
0 Other 0.00
     
    140.68