04/10/2019
07:13:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMEAU, PHIL, NR-6506349 R 27.98 5510********2864 343830 04/10/2019
GILLIS, SUSAN, NR-6506869 R 39.00 5178********7561 02306Z 04/10/2019
KARAVASILIS, ST, NR-6507796 R 54.99 4652********2472 695541 04/10/2019
KELLY, BRIAN, NR-6507209 R 29.99 4050********3739 02304A 04/10/2019
KHATIB, ALIA, NR-6505947 R 29.99 5175********2408 010617 04/10/2019
MARROCCO, ARIE, NR-6508165 R 29.99 4000********4469 490018 04/10/2019
SAINT, LEONARDO, NR-6507810 R 29.99 4792********8222 065743 04/10/2019
SAINT, MELLANY, NR-6507836 R 29.99 4792********8222 065743 04/10/2019
SCHEIBER, LISA, NR-6501350 R 39.99 5466********3803 52026Z 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 136.96
5 Visa 174.95
0 Discover 0.00
0 Other 0.00
     
    311.91