11/22/2017
06:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, FRANCI, S8-863741 R 27.99 5175********4834 835384 11/22/2017
DELACRUZ, ZAIRA, S8-HU7Q182855 R 28.99 4631********4417 252343 11/22/2017
EDDINGS, DEEASH, S8-810629 R 54.99 5178********8218 011609 11/22/2017
FORD, CARDAN, S8-H356204038 R 19.99 4853********8894 035340 11/22/2017
Ford, Demarcus, S8-877383 R 18.99 4853********8894 035340 11/22/2017
MILLER, JANICE, S8-786395 R 88.99 4447********2243 022439 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.98
4 Visa 156.96
0 Discover 0.00
0 Other 0.00
     
    239.94