09/27/2017
06:41:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALIX, ISABEL, Y8-C113131 R 33.49 5480********8150 091010 09/27/2017
FAHEEM, HANIYYA, Y8-C117697 R 66.98 4737********2935 023403 09/27/2017
GREEN, TEREK, Y8-C120313 R 33.49 5407********2894 05375B 09/27/2017
PORTILLO, ALEJA, Y8-C122033 R 166.45 4737********2489 097725 09/27/2017
SIAKAM, EVA, Y8-C116199 R 33.49 4737********0659 086052 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.98
3 Visa 266.92
0 Discover 0.00
0 Other 0.00
     
    333.90