06/02/2016
08:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, HAYLE, 82-39616 R 39.00 4782********9850 642641 06/02/2016
AROZ, TRAVIS, 82-31534 R 49.00 5262********6599 671005 06/02/2016
CARNELL, WANISH, 82-37371 R 39.00 4815********5871 173953 06/02/2016
CEBALLOS, VINCE, 82-36934 R 59.00 5403********8854 388518 06/02/2016
KIM, DANNY, 82-31074 R 19.00 4444********8900 093464 06/02/2016
KUTSCH, JACOB, 82-15983 R 29.00 4465********5288 002542 06/02/2016
MOREHEAD, JWAN, 82-31423 R 39.00 4039********4759 000304 06/02/2016
TAYLOR, CASANDR, 82-36724 R 29.00 5403********1426 687407 06/02/2016
WATTS, SHANEL, 82-34701 R 29.00 4373********2832 642485 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 137.00
6 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    331.00