08/24/2016
07:25:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABID, JASMINE, 97-709490 R 48.96 4494********6455 460937 08/24/2016
DOUGLAS, JOEL, 97-782710 R 86.98 5178********5105 05220B 08/24/2016
EDMONDS, SABRIN, 97-762329 R 28.99 4342********1755 053684 08/24/2016
FAIR, PAUL, 97-814118 R 24.99 4185********5035 05215A 08/24/2016
HERNANDEZ, CARM, 97-782695 R 63.99 4366********3204 003808 08/24/2016
JORDAN, RICHAND, 97-728745 R 19.99 4736********9434 861856 08/24/2016
SAAVEDRA, VENES, 97-782511 R 62.99 4494********3586 658970 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.98
6 Visa 249.91
0 Discover 0.00
0 Other 0.00
     
    336.89