10/15/2018
09:50:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HASSAIN, DAYLAN 6C-YS9B200633 2 149.98 3713*******1003 188301 10/15/2018
HASSAIN, LEIYA 6C-TGSJ195842 2 149.98 3713*******1003 184332 10/15/2018
LOPEZ, SOPHIA 6C-S2RK112617 2 124.99 4266********7638 04801D 10/15/2018
MANTIAGO, JISELLE 6C-2FG3193352 2 70.00 4342********3590 006145 10/15/2018
ROJAS, ALICIA 6C-LZ1N131337 2 60.00 4147********4300 06006D 10/15/2018
SCHOENEMAN, AUSTIN 6C-11AN201942 2 100.00 4833********6729 004210 10/15/2018
VIEIRA, JOSHUA 6C-ZXXY122739 2 94.99 4815********7594 184310 10/15/2018
WILCOX, CASEY 6C-1101362 2 80.00 4347********6692 004210 10/15/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 299.96
0 MasterCard 0.00
6 Visa 529.98
0 Discover 0.00
0 Other 0.00
     
    829.94