10/17/2018
06:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, LASZLO, 8Y-1114482 R 29.99 5113********3539 000021 10/17/2018
HERNANDEZ GARCI, 8Y-1057009 R 19.99 4342********8122 068241 10/17/2018
KIM-WECHSLER, S, 8Y-658176 R 14.99 5466********8667 37035Y 10/17/2018
MACIEL, JESUS, 8Y-797178 R 23.99 4494********6279 583836 10/17/2018
MCCARTHY, CORY, 8Y-711488 R 17.99 4833********0493 083107 10/17/2018
MILLER, CATHERI, 8Y-560414 R 27.49 5262********8749 647043 10/17/2018
SHUSTER, YEHEZK, 8Y-1055169 R 29.99 4815********8649 123017 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.47
4 Visa 91.96
0 Discover 0.00
0 Other 0.00
     
    164.43