06/10/2015
06:25:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAZA, BRISA, US-138912 R 90.00 6011********0743 197804 06/10/15
CORTEZ, MICHAEL, US-138852 R 88.00 4128********4213 88512B 06/10/15
HAGER, DIANE, US-140939 R 40.00 4388********7624 00279D 06/10/15
MARTINEZ, APRIL, US-143099 R 40.00 5150********4563 FQ6IM6 06/10/15
MIKA, MICHALA, US-141741 R 40.00 5424********4026 224622 06/10/15
RASHID, HAYDEN, US-142727 R 79.00 4266********2539 00275A 06/10/15
SANCHEZ, YANEMI, US-141452 R 40.00 5275********9788 161831 06/10/15
SIMS, CALEB, US-131678 R 20.00 4266********3241 010815 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 120.00
4 Visa 227.00
1 Discover 90.00
0 Other 0.00
     
    437.00