06/02/2016
08:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, JUSTIN, H9-714262 R 14.99 4778********1679 337298 06/02/2016
Benavidez IV, S, H9-728290 R 24.99 5311********6203 000350 06/02/2016
GAINES, DEVIN, H9-775431 R 24.99 5403********8964 519322 06/02/2016
GARZA, FORTINO, H9-638645 R 24.99 5109********8669 H86329 06/02/2016
HOWELL, STEVEN, H9-609847 R 88.98 4104********1234 869072 06/02/2016
LOWE, EVETTE, H9-638794 R 24.99 4358********5578 002182 06/02/2016
LOWE, STEVEN, H9-638777 R 24.99 4358********5578 002181 06/02/2016
MARTINEZ, XAVIE, H9-621256 R 14.99 4833********0673 013709 06/02/2016
SANCHEZ, SAMANT, H9-638826 R 24.99 4778********6494 337300 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.97
6 Visa 193.93
0 Discover 0.00
0 Other 0.00
     
    268.90