01/20/2016
09:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, MELISSA H9-667479 4 49.00 4613********6004 215703 01/20/2016
DIOSOMITO, PAUL H9-603628 4 19.99 4833********3447 074410 01/20/2016
HOFBAUER, MICHAEL H9-759279 4 99.00 4147********2465 03150C 01/20/2016
LEAL, ANTONIO H9-702117 4 99.00 4342********5384 193171 01/20/2016
TYSLAND, ROBERT H9-759340 4 79.01 4494********4248 968520 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 346.00
0 Discover 0.00
0 Other 0.00
     
    346.00