01/21/2019
07:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKS, ROOSEVELT T8-1120390 4 24.99 4833********2855 050108 01/21/2019
LUNA, HELEN T8-907225 4 19.99 5409********0466 015226 01/21/2019
MARTIN, CHRIS T8-1086582 4 19.99 4701********7531 076282 01/21/2019
SMET, MELISSA T8-907202 4 18.99 5409********0466 015231 01/21/2019
SMITH, HAYLEY T8-WUKB164810 4 15.99 4815********7349 140012 01/21/2019
WEBB, MICHELLE T8-907204 4 19.99 5409********0466 015236 01/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.97
3 Visa 60.97
0 Discover 0.00
0 Other 0.00
     
    119.94