05/25/2016
06:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUITRON, JEFFRE, AE-1018263 R 23.65 5269********8073 892387 05/25/2016
HESS, JASON, AE-1025926 R 10.00 4229********8879 516452 05/25/2016
HEYNIS, ANIE, AE-1024634 R 40.00 4300********0842 025043 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.65
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    73.65