08/03/2016
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLINGS, DENNI, 82-34088 R 29.00 4373********3775 109674 08/03/2016
CHAOUI, KHALID, 82-37143 R 49.00 4494********2914 293766 08/03/2016
GENTRY, LAURIE, 82-6361 R 39.00 4778********5617 025638 08/03/2016
GHIMENTI, VINCE, 82-13915 R 49.00 5406********3178 07542Z 08/03/2016
HARRIS, KAMERON, 82-35272 R 39.00 4778********7496 025639 08/03/2016
ROJAS, ROSEMARY, 82-38418 R 29.00 4298********7494 082063 08/03/2016
VALENZUELA, RIT, 82-32797 R 99.00 4342********6211 603157 08/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
6 Visa 284.00
0 Discover 0.00
0 Other 0.00
     
    333.00