09/07/2016
07:24:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANT, MASON, M6-819548 R 19.99 4682********2386 045607 09/07/2016
GLOW, ALLISON, M6-596436 R 24.98 4736********6606 286823 09/07/2016
MENDOZA, IVETTE, M6-750871 R 14.99 5538********3419 933460 09/07/2016
PEREZ, RICHARD, M6-750554 R 19.99 5403********1849 784575 09/07/2016
SERRANO, CHRIST, M6-830238 R 29.99 4815********0345 181674 09/07/2016
TAYLOR, LINDSEY, M6-819563 R 23.99 4457********9936 221597 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.98
4 Visa 98.95
0 Discover 0.00
0 Other 0.00
     
    133.93