08/17/2016
07:20:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREGORY, TAYLOR, 17-021395 R 32.42 5424********1862 63740P 08/17/2016
HAMMOND, TIMOTH, 17-019858 R 64.84 4610********6296 020908 08/17/2016
MESA, NICOLAS N, 17-022493 R 54.07 4025********6037 525756 08/17/2016
ULIN, ERWIN, 17-022046 R 32.42 4266********7689 07594B 08/17/2016
VILLASANA, HECT, 17-020332 R 32.42 5206********4061 T6408Z 08/17/2016
YOUNG, CHRISTOP, 17-019950 R 32.42 4266********9021 07602C 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.84
4 Visa 183.75
0 Discover 0.00
0 Other 0.00
     
    248.59