09/28/2016
07:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADRUVI, ARIANA, 37-754411 R 24.99 4270********1832 052437 09/28/2016
CSILLAS, TOMAS, 37-810044 R 46.99 5572********4667 275189 09/28/2016
Castaneda, Rach, 37-627354 R 68.99 5424********9607 59375B 09/28/2016
LICHTMAN, NARCI, 37-737603 R 311.97 5280********0445 06845P 09/28/2016
MCKEE, MELODI, 37-792221 R 27.99 4120********9333 028550 09/28/2016
PERKINS, OMARI, 37-805029 R 28.99 4342********7865 019041 09/28/2016
THOMPSON, TRAVI, 37-754379 R 24.99 4270********3177 052444 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 427.95
4 Visa 106.96
0 Discover 0.00
0 Other 0.00
     
    534.91