06/08/2016
15:23:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, BETHANY, 95-52111 R 75.76 5164********4955 488184 06/08/2016
DIAZ, JUAN, 95-52263 R 75.76 5164********0308 488264 06/08/2016
ESPINOZA, FRED, 95-52226 R 37.88 5178********5264 08345Z 06/08/2016
HOPSON, TOSHIA, 95-21218362 R 59.53 5164********1203 488309 06/08/2016
WHITLEY, SCOTT, 95-51285 R 37.88 5463********3187 008637 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 286.81
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    286.81