11/16/2016
06:51:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUDZIAK, MAX, 8Z-102242188 R 14.99 4266********2859 05218B 11/16/2016
BURGOS, JR, 8Z-515380 R 34.99 5178********0848 05222Z 11/16/2016
CARBAJAL, ENRIQ, 8Z-806008 R 124.96 4663********7275 05224A 11/16/2016
DILARD, ISAIAH, 8Z-829409 R 26.99 4342********3889 099567 11/16/2016
KARAKAYA, YASEM, 8Z-510738 R 13.99 4833********7679 094507 11/16/2016
KENISON, ROSALV, 8Z-782242 R 49.98 5311********6689 000281 11/16/2016
MOLE, KRISTIN, 8Z-518324 R 20.00 4264********8148 08975D 11/16/2016
MORGAN, PATRICI, 8Z-752659 R 73.99 3717*******4005 129386 11/16/2016
RODRIGUEZ, SARI, 8Z-829427 R 57.97 4342********3889 155866 11/16/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 73.99
2 MasterCard 84.97
6 Visa 258.90
0 Discover 0.00
0 Other 0.00
     
    417.86