02/16/2017
08:26:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANWAR, HASAN, Y8-C122321 R 23.49 5523********5056 01641Z 02/16/2017
BURTON, KAYLA, Y8-C123220 R 23.49 4020********5510 988808 02/16/2017
CHICAS, CORINA, Y8-C117085 R 23.49 4737********9574 216239 02/16/2017
JONES, COREY, Y8-C120404 R 46.98 5178********3616 09674Z 02/16/2017
KINGSBERRY, CAM, Y8-C109270 R 33.49 4430********3270 699094 02/16/2017
ROLES, ANGELA, Y8-C112499 R 33.49 4326********8496 070708 02/16/2017
ROMERO, BRYAN, Y8-C122449 R 72.49 4430********0891 791607 02/16/2017
SESSONS, JAMEEL, Y8-C117772 R 33.49 4000********4763 502892 02/16/2017
SHAKUR, HAKIM, Y8-C119823 R 23.49 4430********6722 799326 02/16/2017
TIAN, REGINA, Y8-C120478 R 23.49 5384********3088 622803 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.96
7 Visa 243.43
0 Discover 0.00
0 Other 0.00
     
    337.39