07/20/2016
07:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLOMB, STEPHAN, UNDEFINED H6-5573010000 R 94.00 4833********4230 030508 07/20/2016
GARCIA, JOMEINI, UNDEFINED H6-5573007585 R 76.00 4342********9935 638149 07/20/2016
GUSTAFSSON, MON, UNDEFINED H6-5573001033 R 39.99 5403********4190 070546 07/20/2016
JOHNSON, MICHA, UNDEFINED H6-5573004333 R 120.00 4845********0032 706140 07/20/2016
MASADA, JAMIE, UNDEFINED H6-5573006999 R 108.00 5178********6522 06639Z 07/20/2016
VERHEUL, TONYA, UNDEFINED H6-5564003774 R 114.00 4342********9335 504750 07/20/2016
WINKLEMAN, HOLL, UNDEFINED H6-5573009864 R 94.00 4815********4280 110950 07/20/2016
WONG, GLORIA, UNDEFINED H6-5573003434 R 79.00 4100********0520 05983G 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 147.99
6 Visa 577.00
0 Discover 0.00
0 Other 0.00
     
    724.99