12/07/2017
16:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARECHIGA, RICAR, S8-887207 R 24.99 4817********0705 000106 11/16/2017
BRUGETTI, TRINA, S8-846780 R 66.99 4552********3730 H12011 11/16/2017
FLEMING, ROBERT, S8-823997 R 6.00 5403********4651 491273 11/16/2017
HERNANDEZ, LIDU, S8-816280 R 54.99 4039********9669 000516 11/16/2017
LYONS, KENDYLL, S8-DTP6184149 R 59.98 4373********9718 777972 11/16/2017
RODRIGUEZ, ARLE, S8-853140 R 23.99 4298********1233 375986 11/16/2017
SUAREZ, GILBERT, S8-WMTH120753 R 10.00 4447********6709 011852 11/16/2017
TORRES, FELICIA, S8-825484 R 22.99 4494********7320 853666 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
7 Visa 263.93
0 Discover 0.00
0 Other 0.00
     
    269.93