01/06/2016
10:00:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASHA, BASHAYEL, N3-5567002788 R 192.00 4815********4608 105751 01/06/2016
BERTHON, ERIN, N3-5567005095 R 24.50 4052********3191 713585 01/06/2016
BROWN, ALEJANDR, N3-5567002882 R 54.00 4833********8474 035510 01/06/2016
DEZELSKY, JADEN, N3-5567007101 R 51.00 5462********3215 812399 01/06/2016
GUZMAN, CELIA, N3-5567001655 R 37.99 4264********6169 05831B 01/06/2016
HAYGOOD, ROBYN, N3-5567002487 R 64.00 4266********6035 05720A 01/06/2016
HERNANDEZ, ARLE, N3-5567002942 R 39.96 5519********2697 075440 01/06/2016
HILL, CAROLINES, N3-18601960 R 40.00 4465********1482 006428 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.96
6 Visa 412.49
0 Discover 0.00
0 Other 0.00
     
    503.45