11/18/2015
09:17:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRITT, H9-638546 R 49.98 5178********9055 03032Z 11/18/15
AQUINO, JESSICA, H9-638306 R 24.99 5403********0915 976011 11/18/15
LUNA, SAVANNAH, H9-702351 R 123.97 4298********0292 000889 11/18/15
Lowe, London, H9-735236 R 29.99 5115********5421 CW0SKM 11/18/15
NEVAREZ, CESAR, H9-733840 R 24.99 4298********4716 029029 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 104.96
2 Visa 148.96
0 Discover 0.00
0 Other 0.00
     
    253.92