08/10/2016
07:33:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMU, BENYAM, 8Z-509821 R 14.99 4815********9266 132155 08/10/2016
CHAVEZ, MARGRET, 8Z-782236 R 23.99 5178********4284 05486Z 08/10/2016
MORRISON-REESE,, 8Z-805679 R 24.99 4833********9264 082508 08/10/2016
SIGNORELLI, ANT, 8Z-730782 R 24.99 4427********8860 238380 08/10/2016
SIGNORELLI, DEL, 8Z-730683 R 24.99 4427********8860 315628 08/10/2016
YARBROUGH, LLOY, 8Z-801645 R 27.99 4815********7796 162053 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
5 Visa 117.95
0 Discover 0.00
0 Other 0.00
     
    141.94