10/19/2016
06:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANKELE, ROBERT, H9-593683 R 19.99 5178********4563 067036 10/19/2016
BRAESE, ASHLEY, H9-621104 R 19.99 4494********7414 748276 10/19/2016
CENTENO, JENNIF, H9-848280 R 27.99 5332********1627 AKVPCJ 10/19/2016
DOZIER, RACHELL, H9-848211 R 7.59 5273********2437 415515 10/19/2016
DUFFIELD, AUSTI, H9-713979 R 17.99 4011********2416 474736 10/19/2016
VUE, XOR, H9-664185 R 24.99 4494********7908 100878 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 55.57
3 Visa 62.97
0 Discover 0.00
0 Other 0.00
     
    118.54