10/05/2016
07:44:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEGADILLO, DANI, 4U-787990 R 17.99 4342********6329 174436 10/05/2016
HUNT, JUSTIN, 4U-825816 R 56.99 5403********4210 372073 10/05/2016
HUNT, KRISTIN, 4U-825779 R 60.99 5403********4210 846036 10/05/2016
PINA, ISAIAH, 4U-847686 R 22.99 5307********7750 750997 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.97
1 Visa 17.99
0 Discover 0.00
0 Other 0.00
     
    158.96