05/21/2018
10:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUBBUCK, MYLISSA T8-871530 4 42.99 6011********4493 02144B 05/21/2018
Carbajal, Desiree T8-G6HZ165510 4 19.99 4803********4017 080614 05/21/2018
LUNA, HELEN T8-907225 4 19.99 5409********0466 063144 05/21/2018
MININNI, JAMES T8-1090764 4 19.99 4100********6277 44102C 05/21/2018
SEGURA, JADIEL T8-FD8R190758 4 19.99 4347********3110 030611 05/21/2018
SMET, MELISSA T8-907202 4 18.99 5409********0466 063149 05/21/2018
SOTO, MAGDALENA T8-TTVN195348 4 19.99 4494********8391 653821 05/21/2018
WEBB, MICHELLE T8-907204 4 19.99 5409********0466 063154 05/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.97
4 Visa 79.96
1 Discover 42.99
0 Other 0.00
     
    181.92