07/20/2018
09:43:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUBBUCK, MYLISSA T8-871530 4 42.99 6011********4493 02075B 07/20/2018
LUNA, HELEN T8-907225 4 19.99 5409********0466 004821 07/20/2018
SEGURA, JADIEL T8-FD8R190758 4 19.99 4347********3110 074110 07/20/2018
SMET, MELISSA T8-907202 4 18.99 5409********0466 000910 07/20/2018
SMITH, HAYLEY T8-WUKB164810 4 15.99 4815********7349 164712 07/20/2018
SOTO, MAGDALENA T8-TTVN195348 4 19.99 4494********8391 126182 07/20/2018
WEBB, MICHELLE T8-907204 4 19.99 5409********0466 000907 07/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.97
3 Visa 55.97
1 Discover 42.99
0 Other 0.00
     
    157.93