03/30/2016
08:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Benavidez IV, S, H9-728290 R 24.99 5311********6203 000264 03/30/2016
HAIRSTON, KIM, H9-685016 R 29.99 4347********9112 034209 03/30/2016
KHAJA, ZAID, H9-759482 R 27.99 4701********7802 114126 03/30/2016
SAMANIEGO, RUDY, H9-728234 R 29.99 4803********6015 176098 03/30/2016
TADENA, SHEENA, H9-631231 R 23.99 4465********0629 030371 03/30/2016
TREJO, FABIOLA, H9-638367 R 24.99 4833********5240 044209 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
5 Visa 136.95
0 Discover 0.00
0 Other 0.00
     
    161.94