08/02/2018
07:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, ALYYSA, PR-117864 R 51.83 5167********1672 293714 08/02/2018
HACKWORTH, ASHT, PR-117720 R 45.57 4552********6390 H75371 08/02/2018
HEIN, KAYLA, PR-116589 R 51.77 5172********0716 005601 08/02/2018
JACOBS, LORI, PR-117565 R 32.40 4039********2809 002914 08/02/2018
LYONS, CHRISTIN, PR-117624 R 48.06 5172********7109 005604 08/02/2018
NAJAR, JENNIFER, PR-117777 R 48.06 4499********9721 046278 08/02/2018
REDMOND, JAMES, PR-116396 R 46.43 4499********7260 046279 08/02/2018
ROMES, SABRINA, PR-117623 R 48.06 5172********7109 005624 08/02/2018
VASIL, NICHOLE, PR-117701 R 51.83 4499********0124 046280 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 199.72
5 Visa 224.29
0 Discover 0.00
0 Other 0.00
     
    424.01