02/08/2017
07:35:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MIGUEL G8-17456 3 29.00 5146********4349 8268F1 02/08/2017
ARLITT, DOUGLAS G8-15963 3 29.00 5466********3966 05113Z 02/08/2017
MARTINEZ, BRENDA G8-16131 3 29.00 5516********5616 006089 02/08/2017
NEWTON, WILLIAM G8-22667 3 29.00 5206********5824 T3016Z 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    116.00