11/16/2016
06:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, HUGO, H9-781163 R 24.99 4298********4401 738281 11/16/2016
BOTWIN, DAVID, H9-639314 R 24.99 4342********5708 293530 11/16/2016
COGGAN, HENRY, H9-714281 R 37.97 5311********2149 000145 11/16/2016
ELSAKKA, MAHMOU, H9-833281 R 27.99 4128********6177 36580A 11/16/2016
GONZALEZ, JAVIE, H9-775308 R 19.99 4511********5983 034865 11/16/2016
KNUFFLE, CHRIS, H9-740244 R 17.00 4305********1586 09199B 11/16/2016
SALEH, ALLA, H9-639340 R 24.99 5403********5120 428654 11/16/2016
SMITH, CODY, H9-663994 R 19.99 4298********2183 738285 11/16/2016
TADENA, SHEENA, H9-631231 R 23.99 4465********0629 016388 11/16/2016
THAO, TONGCHAI, H9-833299 R 27.99 4298********0146 738286 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.96
8 Visa 186.93
0 Discover 0.00
0 Other 0.00
     
    249.89