10/18/2017
06:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRIZALES, CYN, T2-009699 R 34.59 5269********9844 849915 10/18/2017
CURTIS, HALEIGH, T2-011004 R 37.83 5269********8037 849914 10/18/2017
EURESTE, TYLER, T2-010970 R 45.41 4054********8186 062839 10/18/2017
GRAVES, SEAN, T2-011093 R 34.59 4403********0329 327099 10/18/2017
HOWE, HANNAH, T2-010697 R 37.83 5178********0225 05209B 10/18/2017
KRATZER, JUSTIN, T2-011244 R 45.41 5269********5395 849921 10/18/2017
LAI, CHOON, T2-008237 R 34.59 5269********7771 849920 10/18/2017
LOPEZ, VICTOR, T2-009984 R 32.42 5269********0282 849923 10/18/2017
MIDDLETON, DANI, T2-009933 R 37.83 4586********2615 H66688 10/18/2017
VAN HOOK, ALEXA, T2-010088 R 37.83 4631********4998 327102 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 222.67
4 Visa 155.66
0 Discover 0.00
0 Other 0.00
     
    378.33