02/17/2016
08:20:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, BRANDEE, GH-W4258 R 49.00 4422********5632 072039 02/17/16
DEVINE, VALERIE, GH-X614744 R 29.00 4000********7876 469677 02/17/16
DUARTE, EDGARD, GH-W7025 R 39.00 4744********8376 132703 02/17/16
FRANCO, KYLEE, GH-X380808 R 39.00 5403********0232 525478 02/17/16
GARCIA, HERIBER, GH-W9956 R 29.00 4815********1124 132809 02/17/16
GONZALES, CRIST, GH-X635108 R 39.00 4778********9966 02631V 02/17/16
JONES, DOROTHY, GH-W7759 R 39.00 4778********0703 64260K 02/17/16
RODRIQUEZ, ROBE, GH-W8811 R 29.00 4778********0732 303633 02/17/16
SANDOVAL, DANIK, GH-X329896 R 39.00 4342********0965 377127 02/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
8 Visa 292.00
0 Discover 0.00
0 Other 0.00
     
    331.00