05/17/2017
09:18:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, JOHN, 8Z-515046 R 27.99 4420********6946 177030 05/17/2017
HERNANDEZ, ALBE, 8Z-829401 R 27.99 5403********4894 804352 05/17/2017
MORA, MARIO, 8Z-805120 R 14.99 4266********6027 03885B 05/17/2017
PALACIOS, KEVIN, 8Z-877638 R 78.98 4511********8346 917232 05/17/2017
SALDIVAR, EBELI, 8Z-528944 R 29.99 4426********2131 017567 05/17/2017
SPARACINO, NATA, 8Z-863446 R 22.99 4815********7262 161013 05/17/2017
TAMAYO, JAEDEN, 8Z-MSCM185126 R 19.99 5135********1193 537608 05/17/2017
TEPPER, JEFFREY, 8Z-659879 R 68.98 4366********5234 003437 05/17/2017
WARD, TERONE, 8Z-526192 R 24.99 4342********5790 280612 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.98
7 Visa 268.91
0 Discover 0.00
0 Other 0.00
     
    316.89