05/25/2016
06:16:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HALIMA, MOHAMME, S8-763840 R 24.98 4494********9465 583652 05/25/2016
MARTINEZ, SYLVI, S8-768128 R 22.99 4298********4007 825292 05/25/2016
MCDONALD, ED, S8-763944 R 74.00 4246********6347 025229 05/25/2016
OVERSTREET, MYR, S8-763994 R 84.99 4266********5712 04042B 05/25/2016
RAMIREZ, HECTOR, S8-713904 R 148.00 4494********2723 661457 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 354.96
0 Discover 0.00
0 Other 0.00
     
    354.96