04/13/2016
09:06:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANDS, ERICA, F6-5571112867 R 78.00 4342********1812 458610 04/13/2016
LEWIS, ALAYHA, F6-5571111517 R 44.00 4342********1812 851734 04/13/2016
MARTINELLI, ASH, F6-5571111440 R 54.00 4366********0254 017772 04/13/2016
RAMOS, JOCELYNN, F6-5571111659 R 50.00 4060********2999 000110 04/13/2016
SCRIPTURE, JAN, F6-5571110764 R 39.99 5178********9236 04562Z 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
4 Visa 226.00
0 Discover 0.00
0 Other 0.00
     
    265.99