05/18/2016
09:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, SUSSA, 33-11866 R 26.50 4326********9357 034108 05/18/16
HARRIS, MYLES, 33-12127 R 26.50 4430********6507 804509 05/18/16
RICHTER, NEAL, 33-12181 R 26.50 4355********2746 118062 05/18/16
SANCHEZ, JOSE, 33-10766 R 42.40 5178********5729 05081B 05/18/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.40
3 Visa 79.50
0 Discover 0.00
0 Other 0.00
     
    121.90