10/04/2017
06:37:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCORN, CHET BR, S8-866232 R 27.99 5332********7802 OBIWLS 10/04/2017
CARBALLO, MARK, S8-1040039 R 29.99 5467********9897 633426 10/04/2017
Covan, Suzanne, S8-MRGY113357 R 24.99 5332********0216 OBI0SE 10/04/2017
ESTRADA, AMALIA, S8-3RSW200017 R 25.99 5403********0211 101645 10/04/2017
GARTH, MARSHALL, S8-KUNH234853 R 29.99 5581********3420 971713 10/04/2017
MCDONOUGH, JASO, S8-761743 R 24.99 4511********4756 190201 10/04/2017
OLIVA, EMANUEL, S8-871997 R 27.99 4586********9745 H66210 10/04/2017
ROJAS, ESTRELLA, S8-906686 R 28.99 4494********7388 994623 10/04/2017
RUIZ, REBECA, S8-871961 R 22.99 5262********9437 110541 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 161.94
3 Visa 81.97
0 Discover 0.00
0 Other 0.00
     
    243.91