07/16/2015
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTOS, OSCAR, H9-620915 R 19.99 4494********0561 238967 07/16/15
CASTELLANOS, AN, H9-609163 R 49.98 4778********2935 624389 07/16/15
CRUZ, PRICILLA, H9-631210 R 24.99 4833********4567 053307 07/16/15
HENLEY, SEAN, H9-639378 R 83.97 3727*******0541 593229 07/16/15
MCLELLAND, THOM, H9-631963 R 285.99 4778********3250 624390 07/16/15
MONTANA, STEPHA, H9-639263 R 138.96 4342********4081 942673 07/16/15
ROLAND, CLIFFOR, H9-639377 R 63.99 5262********3138 481924 07/16/15
SALEH, ALLA, H9-639340 R 62.99 5403********5120 490125 07/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.97
2 MasterCard 126.98
5 Visa 519.91
0 Discover 0.00
0 Other 0.00
     
    730.86