05/13/2015
06:51:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, HUGO, US-139194 R 53.00 4736********6980 084507 05/13/15
ROBERTS, JOVONT, US-131419 R 120.00 5262********9844 366320 05/13/15
ROBERTS, TIFFAN, US-131348 R 180.00 5262********9844 053098 05/13/15
SMITH, SEAN, US-121569 R 59.00 3772*******1002 142339 05/13/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
2 MasterCard 300.00
1 Visa 53.00
0 Discover 0.00
0 Other 0.00
     
    412.00