08/02/2017
07:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, TAYL, UNDEFINED AE-1025783 R 23.65 4563********3624 H68376 08/02/2017
CASTILLO, MARTI, UNDEFINED AE-1023281 R 23.65 4624********7537 118450 08/02/2017
GONZALEZ, JORGE, UNDEFINED AE-1025561 R 85.52 5269********6007 763084 08/02/2017
KNIGHT, JEREMY, UNDEFINED AE-1023122 R 29.01 6011********0957 00225R 08/02/2017
PADILLA, MEAGAN, UNDEFINED AE-1023406 R 53.04 4736********6824 005907 08/02/2017
SANCHEZ, CHRIST, UNDEFINED AE-1025420 R 23.65 3751*******2245 517983 08/02/2017
YOWELL, ROXANA, UNDEFINED AE-1019892 R 21.85 4342********6536 097616 08/02/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.65
1 MasterCard 85.52
4 Visa 122.19
1 Discover 29.01
0 Other 0.00
     
    260.37