02/08/2017
07:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIRBRAYER, LYUD, BY-039029 R 66.00 6011********6975 00834R 02/08/2017
CARACCIOLO-KING, BY-120390 R 57.00 4326********5103 180806 02/08/2017
LIPSITZ, AMY, BY-109186 R 66.00 5240********8638 01366P 02/08/2017
MCKAY, ELIZABET, BY-120340 R 57.00 4305********0776 01394C 02/08/2017
ROLAND, PAIGE, BY-108494 R 61.00 6011********7898 00824R 02/08/2017
SCHMITT, LUCA, BY-120297 R 59.00 4117********0174 180906 02/08/2017
TOHME, MIRA, BY-108254 R 61.00 4400********8898 06419B 02/08/2017
YORK, SARAH, BY-120439 R 61.00 3797*******1000 199172 02/08/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.00
1 MasterCard 66.00
4 Visa 234.00
2 Discover 127.00
0 Other 0.00
     
    488.00