10/05/2016
07:44:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, GUILLER, 84-17082 R 104.00 4400********6391 05552B 10/05/2016
CHAND, SHEILA, 84-18378 R 80.00 4347********9592 040508 10/05/2016
GOMEZ, JOSE, 84-23180 R 74.00 4862********7673 05145A 10/05/2016
GOMEZ, OSCAR, 84-22996 R 85.00 4000********5151 499854 10/05/2016
GUMP, BRYCE, 84-18668 R 95.00 5178********0374 065237 10/05/2016
LANE, ROBERT, 84-18180 R 45.00 4342********0795 173549 10/05/2016
MOEHRING, MATT, 84-18124 R 94.00 4815********2611 110158 10/05/2016
PARSONS, BRANDO, 84-23243 R 60.00 5126********8154 445977 10/05/2016
SPARKS, LIAM, 84-22488 R 55.00 5178********1247 05181Z 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 210.00
6 Visa 482.00
0 Discover 0.00
0 Other 0.00
     
    692.00