05/18/2016
08:52:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, MARVI, M6-762361 R 88.98 4494********9979 667413 05/18/2016
PHILLIPS, NICK, M6-738657 R 59.97 4943********5146 414949 05/18/2016
RUTHEL, KIM, M6-672340 R 47.98 4039********7514 001731 05/18/2016
VALENZUELA, DAN, M6-819348 R 23.99 4815********3380 143270 05/18/2016
YASSIN, MALAK, M6-735414 R 49.98 4636********5611 023914 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 270.90
0 Discover 0.00
0 Other 0.00
     
    270.90