07/27/2016
08:19:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAGEN, CHELSEA D5-811183 5 220.00 4092********0788 906034 07/27/2016
LARA, MARLENE D5-784191 5 55.00 4465********7576 027245 07/27/2016
MARCELL, LESLIE D5-811151 5 90.00 4266********5750 05175B 07/27/2016
MORA, PATRICIA D5-799787 5 39.00 4342********6566 343524 07/27/2016
VILLALVAZO, YESSENIA D5-783183 5 112.99 5175********4646 101455 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 112.99
4 Visa 404.00
0 Discover 0.00
0 Other 0.00
     
    516.99