09/21/2016
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, LESLIE, 7M-855432 R 17.99 4015********1896 000137 09/21/2016
BROWN, AARON, 7M-L462 R 15.50 4644********1508 903210 09/21/2016
JAGGA, SHYAM, 7M-F8130 R 15.50 4815********2025 155195 09/21/2016
JOHNSON, JORDAN, 7M-855222 R 17.99 4060********3313 075907 09/21/2016
KUMAR, SELWYN, 7M-F10887 R 15.00 4465********4983 021802 09/21/2016
REINHEART, ADRI, 7M-840036 R 56.99 5524********9945 02058Z 09/21/2016
RODRIGUEZ, ANGE, 7M-831278 R 30.50 5403********0032 065959 09/21/2016
SANDOW, WILLIAM, 7M-V5084 R 166.50 4366********3770 028122 09/21/2016
SPARACINO, ANDR, 7M-V4455 R 51.00 4815********7039 165790 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 87.49
7 Visa 299.48
0 Discover 0.00
0 Other 0.00
     
    386.97