06/29/2016
07:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSALEM, ABDULL, H9-734406 R 15.00 4815********7269 155679 06/29/2016
CANO, DORA, H9-763473 R 63.99 5178********3571 030212 06/29/2016
CHEEMA, KARANVE, H9-759301 R 29.99 4815********2382 155975 06/29/2016
NEWSOM, ELVIS, H9-664359 R 46.96 4104********7219 959918 06/29/2016
RUESTA, FRANCIS, H9-735127 R 61.99 4631********0741 923177 06/29/2016
RUIZ, GABRIEL, H9-713863 R 14.99 4253********7385 921415 06/29/2016
SCHARTON, MYRRI, H9-759376 R 104.00 4494********9218 185624 06/29/2016
VASQUEZ, JUSTIN, H9-759497 R 86.98 5178********9158 01132B 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 150.97
6 Visa 272.93
0 Discover 0.00
0 Other 0.00
     
    423.90