02/05/2019
10:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAITH, JOSHUA 9C-910494 3 55.00 4511********8980 378224 02/05/2019
GARCIA, BRADY 9C-1111579 3 105.00 4266********0058 03212C 02/05/2019
VARDANYAN, ARMAN 9C-1106368 3 50.00 6011********4463 00571R 02/05/2019
VARDANYAN, EDMOND 9C-1111635 3 50.00 6011********4463 00527R 02/05/2019
VARDANYAN, VLAD 9C-1111634 3 50.00 6011********4463 00578R 02/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 160.00
3 Discover 150.00
0 Other 0.00
     
    310.00