07/13/2016
07:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALATORRE, ADRIA, D5-811213 R 19.99 4149********0401 071039 07/13/2016
FLERCHINGER, LE, D5-784230 R 22.99 4000********3596 337043 07/13/2016
GOEPPERT, KIMBE, D5-811135 R 18.99 4114********5813 235491 07/13/2016
MAGALLON, JULIO, D5-812984 R 102.99 4259********0502 497272 07/13/2016
MISTLER, MACY, D5-811203 R 60.00 5225********9745 819594 07/13/2016
MUNIZ, VIRIDIAN, D5-799090 R 53.99 4815********7398 151905 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
5 Visa 218.95
0 Discover 0.00
0 Other 0.00
     
    278.95