08/16/2017
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHARIF, HASSA, A3-MFL-1102 R 59.54 4342********1652 711131 08/16/2017
AYALA, JOSE, A3-MFL-1003 R 70.36 5146********1661 A76E11 08/16/2017
BABCOCK, PATRIC, A3-MFL-887 R 70.36 4270********1563 016860 08/16/2017
BELDEN, MARK, A3-11461 R 32.48 5269********6223 836800 08/16/2017
FLORES, LAUREN, A3-MFL-1036 R 37.89 5143********5841 073349 08/16/2017
STOUT, AMANDA, A3-MFL-1081 R 70.36 3796*******3000 111927 08/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.36
3 MasterCard 140.73
2 Visa 129.90
0 Discover 0.00
0 Other 0.00
     
    340.99