10/19/2016
06:50:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CRYSTA, 82-36973 R 39.00 5403********9012 674530 10/19/2016
GRIMES, LESLIE, 82-35008 R 19.00 4060********0404 084507 10/19/2016
HAMPTON, LYDELL, 82-39335 R 39.00 4494********4108 964765 10/19/2016
KANEBOUGHAZIAN,, 82-7852 R 29.00 5332********5892 AKVOT3 10/19/2016
MERRIWEATHER, R, 82-39631 R 39.00 4039********4057 000136 10/19/2016
WILBER, JONAS, 82-27530 R 29.00 4411********9516 094507 10/19/2016
WOODS, GRANT, 82-34127 R 29.00 5117********9106 05302B 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 97.00
4 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    223.00