02/08/2017
07:05:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, ALFR, FY-840213 R 27.99 4431********1582 050101 02/08/2017
CABALLERO, ROSA, FY-840382 R 26.99 4431********1582 050101 02/08/2017
COSTA, SHANNON, FY-861750 R 16.99 4154********9449 472884 02/08/2017
EDNER, KENYA, FY-835638 R 17.99 4465********1732 008555 02/08/2017
KING, KEVIN, FY-8HCJ215531 R 28.99 4342********6608 279142 02/08/2017
PEETE, CHRIS, FY-836896 R 17.99 4154********4704 472886 02/08/2017
SWAN, ANNA, FY-846987 R 61.99 4342********9908 059066 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 198.93
0 Discover 0.00
0 Other 0.00
     
    198.93