02/27/2019
06:48:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MULRAIN, JACQUE, SA-A115535 R 54.00 4744********8802 144526 02/27/2019
NJAFUH, CYNTHIA, SA-A113695 R 89.98 4744********1132 114921 02/27/2019
NUGENT, JUDE, SA-98957 R 44.99 5192********6763 072929 02/27/2019
PAYNE, JOSEPH, SA-A113477 R 54.00 4039********5076 000605 02/27/2019
Walker, Terranc, SA-A114537 R 101.99 5146********6379 D7910B 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 146.98
3 Visa 197.98
0 Discover 0.00
0 Other 0.00
     
    344.96