11/09/2016
06:55:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, RICAR, D5-838550 R 92.97 5175********5200 175016 11/09/2016
DELGADILLO, ARI, D5-813304 R 19.99 4154********2164 868694 11/09/2016
ECHEVERRI, VANE, D5-828838 R 19.99 4270********1549 009925 11/09/2016
HOEKWATER, TAYL, D5-783059 R 19.99 4815********9802 175512 11/09/2016
MARINO, NICOLE, D5-813387 R 18.99 4736********5091 691160 11/09/2016
MONROY, JOHANNA, D5-799132 R 14.99 4400********6360 05859B 11/09/2016
PEREZ, LUIS, D5-829015 R 82.99 4154********5541 868707 11/09/2016
PETERS, JENNEFI, D5-799404 R 14.99 4494********4732 438450 11/09/2016
RANDALL, TREY, D5-838720 R 74.98 4154********5941 868709 11/09/2016
SEESE, CASSIDY, D5-829023 R 30.00 5225********1700 776833 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 122.97
8 Visa 266.91
0 Discover 0.00
0 Other 0.00
     
    389.88