11/30/2016
07:18:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, BEVERLY, 8Y-512789 R 24.99 4250********3245 050485 11/30/2016
MIRANDA, KRYSTA, 8Y-536288 R 14.99 5178********8019 073901 11/30/2016
STAYDUHAR, MARL, 8Y-102242442 R 29.98 4147********2497 49080D 11/30/2016
TESFAY, HANNA, 8Y-721323 R 37.98 4400********8012 08633D 11/30/2016
TORII, YUKI, 8Y-764367 R 27.99 5384********6775 391855 11/30/2016
TYSON, JONATHAN, 8Y-658053 R 17.99 5403********6806 754399 11/30/2016
VARGHESE, SUVIN, 8Y-694305 R 24.99 4465********2804 030363 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 60.97
4 Visa 117.94
0 Discover 0.00
0 Other 0.00
     
    178.91