11/23/2016
09:44:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEASES, JOSHUA, 17-021063 R 32.42 4744********3441 193192 11/23/2016
HUDSON, ADRIAN, 17-018557 R 32.42 4492********0534 147392 11/23/2016
JOHNSON, RUSSEL, 17-020284 R 32.45 5178********0894 07633B 11/23/2016
LOPEZ, JOHN, 17-022496 R 32.45 4342********8693 683216 11/23/2016
MARTINEZ, VALER, 17-019401 R 32.42 5178********6760 07651Z 11/23/2016
MESA, NICOLAS N, 17-022493 R 54.07 4025********6037 534765 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.87
4 Visa 151.36
0 Discover 0.00
0 Other 0.00
     
    216.23