05/18/2016
08:52:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASIDIQ, ABEER, GH-W4237 R 29.00 4298********6962 391402 05/18/2016
BENNETT, ODANE, GH-W12214 R 39.00 4267********2736 249492 05/18/2016
GARCIA, BRITIAN, GH-X651641 R 39.00 4373********1333 944095 05/18/2016
HAWKINS, TATIAN, GH-W12415 R 35.00 4020********3799 311887 05/18/2016
JACKSON, JULIAN, GH-X975970 R 39.00 4815********6648 113870 05/18/2016
LINDSEY, JEREMY, GH-X821251 R 39.00 5191********0362 681857 05/18/2016
PEREZ, JIM, GH-X891281 R 39.00 5155********4934 02303Z 05/18/2016
SALAZAR, FERNAN, GH-W12813 R 39.00 6011********1115 01806R 05/18/2016
THOMAS, JASMIN, GH-W6175 R 29.00 4342********0751 901651 05/18/2016
WHITE, CLAYTON, GH-X468002 R 69.00 4427********0427 023709 05/18/2016
WILSON, RICHARD, GH-W11637 R 39.00 4039********3458 000133 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
8 Visa 318.00
1 Discover 39.00
0 Other 0.00
     
    435.00