08/30/2017
07:20:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO-TINOCO, S8-UTF3195503 R 28.99 4298********4942 605281 08/30/2017
ALVEREZ, ISAAC, S8-761901 R 29.99 5178********2165 04836Z 08/30/2017
LYONS, KENDYLL, S8-DTP6184149 R 158.96 4373********9718 935879 08/30/2017
PELLANDA, TYLER, S8-887266 R 34.99 4154********6039 739697 08/30/2017
RODRIGUEZ, DYLA, S8-887028 R 27.99 4494********1518 260620 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 250.93
0 Discover 0.00
0 Other 0.00
     
    280.92