11/02/2016
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, LAUREN, 15-BACAL R 22.99 4475********6245 294360 11/02/2016
HUBBARD, SUNSHI, 15-859824 R 8.00 5107********6159 427600 11/02/2016
SALCEDO, VERONI, 15-841332 R 21.99 4060********0730 050408 11/02/2016
STUBBLEFIELD, L, 15-823149 R 21.99 4266********9861 02815A 11/02/2016
THOMAS, OLIVIA, 15-839241 R 8.00 5107********6159 388276 11/02/2016
TURLEY, ROY, 15-841320 R 25.33 4143********5380 733222 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 16.00
4 Visa 92.30
0 Discover 0.00
0 Other 0.00
     
    108.30