05/17/2017
09:18:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOTIADIS, GEORG, P8-15442 R 36.73 4121********6592 09535C 05/17/2017
FOTIADIS, SUZAN, P8-15452 R 29.12 4121********6592 09539C 05/17/2017
LEE, JOSHUA, P8-17944 R 36.73 5146********0828 081324 05/17/2017
LIPPMANN, SARAH, P8-18739 R 36.73 4943********8638 400479 05/17/2017
MONTGOMERY, DAW, P8-15936 R 47.60 5110********9496 303218 05/17/2017
NIERE, REGINA, P8-17518 R 36.73 4412********6742 450421 05/17/2017
SAUCEDA, JOSE, P8-19241 R 64.97 5146********2547 081324 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 149.30
4 Visa 139.31
0 Discover 0.00
0 Other 0.00
     
    288.61