10/19/2016
06:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, RO, 8Z-560753 R 44.99 4802********0580 023949 10/19/2016
GARCIA, PISCILL, 8Z-782264 R 24.99 4833********8474 094507 10/19/2016
KRAEMER, JULIA, 8Z-577487 R 29.99 5490********6951 03364B 10/19/2016
LOPEZ, DOMINIQU, 8Z-790375 R 69.98 4128********0481 97545A 10/19/2016
MERCER, SCOTT, 8Z-515406 R 24.99 4342********1323 178599 10/19/2016
VELASCO, LIZETH, 8Z-660188 R 17.99 4815********5519 144052 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
5 Visa 182.94
0 Discover 0.00
0 Other 0.00
     
    212.93