12/10/2018
09:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HACKETT, CHRISTINE A1-712653 3 187.00 4803********6844 750839 12/10/2018
HOPKINS, LAURA A1-711268 3 79.69 5114********4712 029965 12/10/2018
MONTEAGUDO, SANTOS A1-708046 3 93.50 5466********0607 90730Z 12/10/2018
YAWORSKY, GAIL A1-712935 3 189.00 5410********1217 90716P 12/10/2018
YIN, XIABIN A1-712918 3 157.00 6011********6357 01039R 12/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 362.19
1 Visa 187.00
1 Discover 157.00
0 Other 0.00
     
    706.19