01/23/2019
07:15:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Castaneda, Euse, UNDEFINED O2-57282 R 17.99 4373********0513 780764 01/23/2019
HARRIS, JONATHA, UNDEFINED O2-61602 R 68.99 4342********8282 084964 01/23/2019
HEROUX, BONNIE, UNDEFINED O2-52946 R 20.00 4612********6454 070707 01/23/2019
HOUSTON, JAMES, UNDEFINED O2-52947 R 24.99 4612********6454 070708 01/23/2019
MILLER, TABATHA, UNDEFINED O2-52733 R 45.49 4347********2941 030708 01/23/2019
PANT, SOPHIAELI, UNDEFINED O2-52361 R 19.99 4701********5228 150970 01/23/2019
PERNA, ROBERT, UNDEFINED O2-53466 R 19.99 5175********9785 110577 01/23/2019
RHODES, QUIANE, UNDEFINED O2-52729 R 29.99 4347********2941 060708 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
7 Visa 227.44
0 Discover 0.00
0 Other 0.00
     
    247.43