03/20/2018
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUBBUCK, MYLISSA T8-871530 4 42.99 6011********4493 02060B 03/20/2018
Carbajal, Desiree T8-G6HZ165510 4 19.99 4803********4017 050558 03/20/2018
LUNA, HELEN T8-907225 4 19.99 5409********0466 054920 03/20/2018
MININNI, JAMES T8-QS98174914 4 19.99 4100********6277 68968D 03/20/2018
SMET, MELISSA T8-907202 4 18.99 5409********0466 054915 03/20/2018
WEBB, MICHELLE T8-907204 4 19.99 5409********0466 054925 03/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.97
2 Visa 39.98
1 Discover 42.99
0 Other 0.00
     
    141.94