12/09/2015
08:41:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MIGUEL, H9-663922 R 9.98 4815********6969 103155 12/09/15
BORBLLA, BRYANN, H9-624835 R 56.99 5403********0051 846722 12/09/15
CRUZ, ANDREW, H9-702069 R 24.99 4342********6619 561847 12/09/15
HOWARD, WILLIAM, H9-702264 R 29.99 5307********9972 178445 12/09/15
LEE, JEFF, H9-604135 R 22.99 4735********6672 009777 12/09/15
PICHARDO, DANIE, H9-609524 R 23.99 4778********8995 395029 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.98
4 Visa 81.95
0 Discover 0.00
0 Other 0.00
     
    168.93