09/14/2016
06:31:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHICHA, JENET, EE-EN600181 R 86.98 5178********5439 006328 09/14/2016
HASTINGS, MIKE, EE-630353 R 35.99 4147********0644 04135C 09/14/2016
HAYEK, COLC, EE-EN601823 R 43.49 4346********3888 271376 09/14/2016
MARC, ANNA, EE-629898 R 134.97 3767*******3021 180536 09/14/2016
MORALES, VICTOR, EE-648389 R 23.49 4815********4031 142819 09/14/2016
WILSON JR, ROBE, EE-EN601819 R 43.49 4346********3888 271643 09/14/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 134.97
1 MasterCard 86.98
4 Visa 146.46
0 Discover 0.00
0 Other 0.00
     
    368.41