01/27/2016
06:42:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, ALONZO, A4-18853 R 16.05 5491********4908 02772B 01/27/2016
BROMLEY, RACHEL, A4-15164 R 12.83 4117********0669 171247 01/27/2016
MARCIAL, KHRIS, A4-23598 R 22.69 4430********9616 426757 01/27/2016
SCHEIDTS, JASON, A4-23047 R 21.39 4264********2277 06254B 01/27/2016
SOLLENA, SALVAT, A4-23016 R 13.83 4400********3599 05987B 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.05
4 Visa 70.74
0 Discover 0.00
0 Other 0.00
     
    86.79