02/07/2018
06:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, GRAY, E8-1097833 R 22.66 4833********5877 044207 02/07/2018
Meadows, Sheila, E8-768215 R 6.00 4815********6116 194820 02/07/2018
ORTIZ, MERCEDES, E8-771063 R 24.99 5115********1521 GHY8Q9 02/07/2018
PEREZ, TRACIE, E8-M6QJ134722 R 7.99 5332********4933 ISHE21 02/07/2018
RUIZ, JACOB, E8-MZ78163433 R 19.99 4798********9028 348938 02/07/2018
RUIZ, ROBERT, E8-WW02163055 R 17.99 4798********9028 348937 02/07/2018
SEE, KYLE, E8-865199 R 66.99 4815********6676 194724 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.98
5 Visa 133.63
0 Discover 0.00
0 Other 0.00
     
    166.61