10/19/2016
06:50:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, ROSALIO, 7C-126350 R 44.00 5491********5990 066011 10/19/2016
BUNCH, BAILEY, 7C-842139 R 27.99 4298********4822 997910 10/19/2016
GORDON, STEPHEN, 7C-826801 R 24.99 4833********4561 004507 10/19/2016
HERNANDEZ, BRAY, 7C-800187 R 24.99 5178********4456 05017Z 10/19/2016
HOPKINS, DELANN, 7C-125958 R 40.00 4815********9973 144056 10/19/2016
KIOUS, KERRY, 7C-800480 R 24.99 4833********4561 014507 10/19/2016
MESROBIAN, JOAN, 7C-784419 R 15.00 5403********4173 064501 10/19/2016
POTTER, GORGIA, 7C-126352 R 25.00 4426********0128 019192 10/19/2016
SMITH, CHARLES, 7C-124490 R 25.00 5480********0560 064503 10/19/2016
YOUNG, MATT, 7C-849518 R 71.98 5332********5923 AKUPSQ 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 180.97
5 Visa 142.97
0 Discover 0.00
0 Other 0.00
     
    323.94