08/23/2017
06:15:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MONICA, Y8-C123149 R 70.47 4430********9515 421040 08/23/2017
CALIX, ISABEL, Y8-C113131 R 52.50 5480********8150 012629 08/23/2017
HAWKINS, BRIANA, Y8-C112586 R 33.49 4789********0138 071421 08/23/2017
MAAS, BRITTAIN, Y8-C123346 R 23.49 5581********8224 937286 08/23/2017
NASSOIY, KATELY, Y8-BM316465 R 49.00 6011********2624 02310R 08/23/2017
PRENTIS MBD,, Y8-C116180 R 23.49 4000********5779 433825 08/23/2017
QASMI, ALI, Y8-C123550 R 23.49 4060********3979 09124C 08/23/2017
RAMIREZ, BORIS, Y8-C112583 R 32.99 4108********1254 057042 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.99
5 Visa 183.93
1 Discover 49.00
0 Other 0.00
     
    308.92