12/21/2016
07:33:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOOVER, COURTNE, FI-852323 R 94.98 5113********4616 000314 12/21/2016
LEANOS, ELPIDIO, FI-867035 R 22.99 4427********1294 141619 12/21/2016
SANOUVONG, KRIS, FI-849630 R 23.99 4736********1084 001608 12/21/2016
SMITH, ROOSEVEL, FI-848124 R 27.99 4727********0478 742599 12/21/2016
VELAZQUEZ, OTNI, FI-830064 R 27.99 4020********0166 333529 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.98
4 Visa 102.96
0 Discover 0.00
0 Other 0.00
     
    197.94