05/18/2016
08:52:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRON, GEORGE, H9-763420 R 62.99 4736********4740 063709 05/18/2016
CHAVEZ, FERNAND, H9-763350 R 88.98 4419********7745 117826 05/18/2016
CLARK, RACHEL, H9-763353 R 68.99 5115********2590 083750 05/18/2016
DADIAN, MICHA, H9-759591 R 23.99 4342********6902 448915 05/18/2016
MARTINEZ, FERNA, H9-632400 R 24.99 4494********8997 202286 05/18/2016
MERCADO, ALEXIS, H9-763419 R 67.99 4736********4740 083709 05/18/2016
POUNDSTONE, AND, H9-740240 R 123.99 4735********4263 018237 05/18/2016
TUCKER, LEVI, H9-664411 R 63.99 4427********8247 374789 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.99
7 Visa 456.92
0 Discover 0.00
0 Other 0.00
     
    525.91