03/23/2016
07:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, KIMBE, H9-702044 R 84.98 4870********9549 099341 03/23/2016
BRAESE, ASHLEY, H9-621104 R 19.99 4494********7414 503456 03/23/2016
COWLES, CALVIN, H9-740337 R 24.99 5465********5558 H67820 03/23/2016
DUDLEY, VIC, H9-740268 R 23.99 5403********3134 065237 03/23/2016
HARRIS, KAITLYN, H9-733799 R 24.99 4298********2632 993534 03/23/2016
HUCKABAY, BRENT, H9-621460 R 53.99 4427********3187 354666 03/23/2016
NEVAREZ, PHANEC, H9-740282 R 16.98 4494********3805 634223 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
5 Visa 200.93
0 Discover 0.00
0 Other 0.00
     
    249.91