12/07/2016
07:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOPHERSON,, G3-789402 R 14.99 4003********1537 09145B 12/07/2016
EGBUZIEM, OKECH, G3-746930 R 24.00 4736********0987 383209 12/07/2016
ENCINAS, JOVANN, G3-807604 R 27.99 5403********5617 053248 12/07/2016
FROST, JOSTON, G3-781482 R 24.99 4833********5868 083608 12/07/2016
MORALES, THANIA, G3-823855 R 32.99 4298********9752 077762 12/07/2016
Smith, Brandon, G3-632075 R 24.99 4563********7906 H76205 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
5 Visa 121.96
0 Discover 0.00
0 Other 0.00
     
    149.95