08/23/2017
06:15:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDERO, MARGAR, T8-785214 R 16.99 4427********2002 031307 08/23/2017
GONZALEZ, JOSE, T8-7875100 R 17.99 4342********0390 041379 08/23/2017
JAEGER, ALEXA, T8-4ASP164847 R 29.99 4431********5012 041353 08/23/2017
LACY, NICOLE, T8-75DX144523 R 68.99 4494********3749 963417 08/23/2017
MARTIN, MARC, T8-876872 R 17.99 4400********2308 06890B 08/23/2017
NEEDELS, RICK, T8-877203 R 19.99 4250********1008 050284 08/23/2017
PODESTA, BOBBIE, T8-1M6F173004 R 24.99 4160********8487 061401 08/23/2017
TIVNEN, JESSE, T8-785356 R 17.99 4427********2002 041307 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 214.92
0 Discover 0.00
0 Other 0.00
     
    214.92