01/06/2016
09:39:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA, ROBERT, A4-19753 R 73.38 4117********7651 130446 01/06/2016
JORDAN, STEPHEN, A4-23354 R 26.74 5396********5560 000082 01/06/2016
MORALES JR, WIL, A4-22979 R 23.19 5537********1550 157472 01/06/2016
SNYDER, STEVEN, A4-23349 R 16.04 4791********9321 408081 01/06/2016
TEODORO, MICHEL, A4-21698 R 11.69 4000********9384 532481 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.93
3 Visa 101.11
0 Discover 0.00
0 Other 0.00
     
    151.04