02/24/2016
09:24:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, MARIA, H9-639478 R 55.00 4815********3196 142310 02/24/2016
Lowe, London, H9-735236 R 29.99 5115********5421 DASDQC 02/24/2016
MAGANA, JUAN, H9-759306 R 63.99 5572********3163 448201 02/24/2016
RUIZ, AARON, H9-748090 R 113.00 4815********3036 162318 02/24/2016
TADENA, SHEENA, H9-631231 R 23.99 4465********0629 024189 02/24/2016
TUCKER, LEVI, H9-664411 R 164.93 4427********8247 279943 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.98
4 Visa 356.92
0 Discover 0.00
0 Other 0.00
     
    450.90