12/30/2015
06:54:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWERS, CASSAND, H6-5573006806 R 64.00 4400********0579 00699D 12/30/15
HUGHES, LAUREN, H6-5573007390 R 60.00 4833********0406 044807 12/30/15
LEAL, ELISHA, H6-5573007244 R 54.00 4465********3687 030278 12/30/15
LEAL, MELISSA, H6-5573007249 R 44.00 4465********3687 030277 12/30/15
PINEDO, BELINDA, H6-5573002015 R 67.99 4147********9337 030194 12/30/15
SAGHARZADEH, AZ, H6-5573002145 R 67.99 5528********8584 04152G 12/30/15
SCOTT, MELISSA, H6-5573004167 R 64.00 4266********3713 04127B 12/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.99
6 Visa 353.99
0 Discover 0.00
0 Other 0.00
     
    421.98