05/04/2016
08:49:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUZERDA, KHAOU, C1-31217 R 40.00 4519********6820 001475 05/04/2016
COOK, KRAIG, C1-31149 R 45.00 4482********6001 094616 05/04/2016
FOLKS, ASHLEY, C1-30905 R 29.00 5332********4651 DJEYTG 05/04/2016
HECTOR, MARIE, C1-30281 R 45.00 4798********9094 540461 05/04/2016
SON, PHOLLY, C1-31177 R 24.99 4737********7475 930340 05/04/2016
TRAVIS, TERRENC, C1-31505 R 45.00 4430********0715 657148 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 199.99
0 Discover 0.00
0 Other 0.00
     
    228.99