06/28/2017
06:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHE, GABRIEL, S8-763599 R 88.98 3712*******2012 146718 06/28/2017
COMASKEY, ALAN, S8-871765 R 24.99 4494********8731 705779 06/28/2017
KIMBLER, WADE, S8-GWN3141650 R 14.99 4003********9665 09586B 06/28/2017
Lee, GOSHENG, S8-BQPE130650 R 101.65 4494********9492 148937 06/28/2017
MAYNARD, TINA, S8-895503 R 108.98 4342********3608 142834 06/28/2017
REYES, FERNANDO, S8-761829 R 66.99 4815********6093 133662 06/28/2017
RODRIGUEZ, ARLE, S8-853140 R 23.99 4298********1233 667862 06/28/2017
RODRIGUEZ, ERNE, S8-810624 R 24.99 4298********0509 667863 06/28/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 88.98
0 MasterCard 0.00
7 Visa 366.58
0 Discover 0.00
0 Other 0.00
     
    455.56