02/22/2016
09:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AULAKH, AMBER H9-759509 4 12.72 4815********9692 131952 02/22/2016
Benavidez IV, Sebastian H9-728290 4 19.99 5311********6203 000223 02/22/2016
DAVIS, MELISSA H9-667479 4 49.00 4613********6004 163278 02/22/2016
DIOSOMITO, PAUL H9-603628 4 19.99 4833********3447 001510 02/22/2016
Jennings, Brittney H9-759510 4 140.00 5480********1649 02264Z 02/22/2016
LEAL, ANTONIO H9-702117 4 99.00 4342********5384 221189 02/22/2016
LUCIO, CHRISTINA H9-748068 4 99.00 4003********1321 05935B 02/22/2016
TYSLAND, ROBERT H9-759340 4 79.01 4494********4248 458163 02/22/2016
Thompson, Priscilla H9-WEB9934295 4 233.00 4778********4573 371139 02/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 159.99
7 Visa 591.72
0 Discover 0.00
0 Other 0.00
     
    751.71