02/20/2018
07:14:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUBBUCK, MYLISSA T8-871530 4 42.99 6011********4493 02077B 02/20/2018
Carbajal, Desiree T8-G6HZ165510 4 19.99 4803********4017 051107 02/20/2018
LUNA, HELEN T8-907225 4 19.99 5409********0466 058061 02/20/2018
SMET, MELISSA T8-907202 4 18.99 5409********0466 058071 02/20/2018
WEBB, MICHELLE T8-907204 4 19.99 5409********0466 058066 02/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.97
1 Visa 19.99
1 Discover 42.99
0 Other 0.00
     
    121.95