04/06/2016
08:59:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYHA, BRETT, 84-18434 R 44.00 4465********3178 006228 04/06/2016
BOWERS, JENA, 84-18599 R 35.00 4497********6190 223222 04/06/2016
GREEN, AUSTIN, 84-22335 R 35.00 4342********1941 099254 04/06/2016
GUADARRMA, LILI, 84-18610 R 84.00 4497********2642 223707 04/06/2016
SHANDREW, SABRI, 84-17870 R 65.00 4631********8009 940852 04/06/2016
SINGH, RAVEEN, 84-18589 R 75.00 5538********7134 018238 04/06/2016
SOUSA, JAMIE, 84-WEB196724 R 44.00 5403********8310 085034 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.00
5 Visa 263.00
0 Discover 0.00
0 Other 0.00
     
    382.00