03/02/2016
08:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORBLLA, BRYANN, H9-624835 R 17.99 5403********0051 207564 03/02/2016
BUSTOS, OSCAR, H9-620915 R 19.99 4494********0561 504771 03/02/2016
CABALLERO, VINC, H9-759425 R 63.99 4298********4902 771986 03/02/2016
CHRISTIAN, CARR, H9-727704 R 98.98 4400********9691 07753C 03/02/2016
DIAB, AHMAD, H9-664203 R 24.99 5262********9641 212012 03/02/2016
RUDINO, CRYSTAL, H9-748107 R 24.99 5178********6683 099264 03/02/2016
STENBERG, SHELL, H9-664080 R 24.99 5178********0047 050508 03/02/2016
ZARATE, TANYA, H9-748035 R 29.99 5178********6683 099282 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 122.95
3 Visa 182.96
0 Discover 0.00
0 Other 0.00
     
    305.91