05/08/2019
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, ALMA, SA-A112408 R 15.00 5465********7614 007254 05/08/2019
HONEMOND, TRACI, SA-60017 R 34.99 5576********9229 003330 05/08/2019
KALSI, JYOTI, SA-A110299 R 37.99 4744********2440 164674 05/08/2019
LAZO, DENNIS, SA-A114373 R 24.99 5108********8298 064747 05/08/2019
MULRAIN, JACQUE, SA-A115535 R 64.98 4744********8802 164578 05/08/2019
SERUWAGI, CLARE, SA-A114536 R 39.99 4258********2723 085109 05/08/2019
THAREJA, SHASHI, SA-HY249623 R 37.99 5466********8265 09675Z 05/08/2019
THOMPSON, BREND, SA-A115018 R 39.99 4563********5553 H68828 05/08/2019
burch, Chris, SA-A113350 R 47.99 4465********9374 008623 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 112.97
5 Visa 230.94
0 Discover 0.00
0 Other 0.00
     
    343.91