11/16/2016
06:51:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEDILLO, LISA, 7C-852563 R 66.99 4039********0142 001842 11/16/2016
ELDRIDGE, NATHA, 7C-126989 R 25.00 5178********2337 007425 11/16/2016
HADLEY, CONNIE, 7C-849625 R 27.99 4298********4792 738238 11/16/2016
LARSON, BARBARA, 7C-826561 R 29.99 4599********1201 H67512 11/16/2016
LUNA, ERIBERTO, 7C-800096 R 24.99 5262********6797 026360 11/16/2016
ROJAS, CARLOS, 7C-116874 R 25.00 4606********1561 738240 11/16/2016
SWANEGAN, BRAND, 7C-127094 R 25.00 4298********7224 738241 11/16/2016
VILLALOBOS, VAN, 7C-800111 R 24.99 4511********3303 034848 11/16/2016
WATKINS, THESSL, 7C-826793 R 26.99 4342********9947 609605 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.99
7 Visa 226.95
0 Discover 0.00
0 Other 0.00
     
    276.94