01/10/2017
09:36:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALESIO JR, RALPH Y8-C112469 2 248.00 4147********4012 02691C 01/10/2017
CANALES, GINA Y8-C112609 2 132.00 4737********5549 554417 01/10/2017
FITZGERALD, JIMMIE Y8-C111191 2 300.80 4737********9442 570029 01/10/2017
HAWA, BASIM Y8-C102847 2 9.99 5466********6588 02079P 01/10/2017
KAUFMAN, KATIE Y8-C113631 2 282.00 4100********9333 33019D 01/10/2017
MORANT, SYNTHIA Y8-C119308 2 376.00 4036********1139 02709C 01/10/2017
RASHID, FARAH Y8-C111235 2 248.00 4744********4718 103940 01/10/2017
SHAH, MITA Y8-C112388 2 540.00 5524********6644 02718P 01/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 549.99
6 Visa 1586.80
0 Discover 0.00
0 Other 0.00
     
    2136.79