08/31/2016
06:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASILLAS, JOSE, D5-838536 R 17.99 5200********2572 00667B 08/31/2016
LOPEZ, LUZ, D5-799722 R 9.99 4347********4816 034007 08/31/2016
MUNIZ, LESLEY, D5-799103 R 14.99 4815********7398 154502 08/31/2016
NICDAO, WILLIE, D5-799756 R 14.99 4154********1240 611591 08/31/2016
WATKINS, AMY, D5-783173 R 19.99 4154********3037 611597 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
4 Visa 59.96
0 Discover 0.00
0 Other 0.00
     
    77.95