03/04/2020
05:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KHATIB, ALIA, NR-6505947 R 29.99 5175********2408 004586 03/04/2020
MCGEE, ROBERT, NR-216001 R 45.96 5452********4472 04740Z 03/04/2020
MCPARTLIN, MICH, NR-6508155 R 29.99 5178********7932 04741Z 03/04/2020
MILLER, JORDAN, NR-6507287 R 29.99 5114********1772 002774 03/04/2020
MUCCIO, DIANA, NR-6507427 R 29.99 5114********5266 002782 03/04/2020
MURPHY, CAITLIN, NR-6508486 R 54.99 4427********0421 033922 03/04/2020
SANDS, CARLTON, NR-6502121 R 39.99 6011********2366 00427P 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 165.92
1 Visa 54.99
1 Discover 39.99
0 Other 0.00
     
    260.90