09/20/2017
09:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUBBUCK, MYLISSA T8-871530 4 42.99 6011********4493 02080B 09/20/2017
GUERRA, NICHOLAS T8-871433 4 36.89 5178********2443 029937 09/20/2017
LUNA, HELEN T8-907225 4 19.99 5409********7414 057411 09/20/2017
SMET, MELISSA T8-907202 4 18.99 5409********7414 057419 09/20/2017
WEBB, MICHELLE T8-907204 4 19.99 5409********7414 029953 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 95.86
0 Visa 0.00
1 Discover 42.99
0 Other 0.00
     
    138.85