04/26/2017
06:17:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGEO, MATTHEW, TA-769514 R 24.99 4342********0550 246488 04/26/2017
CERVANTES, LUIS, TA-567626 R 27.99 4342********3171 996330 04/26/2017
GIELOW, WHITNEY, TA-601658 R 20.00 4815********2450 101511 04/26/2017
HOLSER, MATTHEW, TA-863047 R 22.99 4426********5666 026046 04/26/2017
INSKEEP, KEYTH, TA-820509 R 29.99 5424********7330 72544P 04/26/2017
MIRABAL, CARLA, TA-802270 R 24.99 4342********2673 144899 04/26/2017
MOZZONE, CHRIST, TA-564416 R 24.99 4117********6718 101911 04/26/2017
SUTEU, JESSICA, TA-564336 R 29.99 4366********1402 024294 04/26/2017
SWAN, HANNAH, TA-567567 R 68.99 4270********5982 026247 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
8 Visa 244.93
0 Discover 0.00
0 Other 0.00
     
    274.92