06/06/2018
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODDEN, MICHAEL, Y2-A07986 R 31.30 3716*******2025 137737 06/06/2018
FERRUSCO, EUSEB, Y2-A11233 R 41.94 5424********3183 316744 06/06/2018
JEFFERIES, CORE, Y2-000563 R 63.24 5273********7383 060309 06/06/2018
MALDONADO, WALK, Y2-000799 R 41.94 4088********9131 010855 06/06/2018
SHIELDS, ROBERT, Y2-A08542 R 77.48 4355********3918 061081 06/06/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.30
2 MasterCard 105.18
2 Visa 119.42
0 Discover 0.00
0 Other 0.00
     
    255.90