03/02/2016
08:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, KRIS, H6-5573006192 R 104.00 4400********9162 05044B 03/02/2016
BURCHELL, TRICI, H6-5573004351 R 45.00 4386********6971 063046 03/02/2016
COLORADO, FATIM, H6-5573007381 R 51.00 5466********1508 08872P 03/02/2016
GOECKER, LEAH, H6-5573006944 R 54.00 5491********2875 099215 03/02/2016
RAMIREZ, SELINA, H6-5573007426 R 120.00 4400********0725 09563B 03/02/2016
REYES, KATARINA, H6-5573001846 R 67.99 4465********6319 002549 03/02/2016
SCOTT, MELISSA, H6-5573004167 R 64.00 4266********3713 08887B 03/02/2016
TSUDAMA, FRAN, H6-5573001537 R 64.99 5378********6846 089332 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.99
5 Visa 400.99
0 Discover 0.00
0 Other 0.00
     
    570.98