04/06/2016
08:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, STACY, SA-A100951 R 37.99 5155********6569 06822Z 04/06/2016
CANADY, KAREN, SA-A108786 R 47.99 5576********9662 004684 04/06/2016
KELLY, DARWIN, SA-A103125 R 37.99 5146********8697 5355EF 04/06/2016
MAKOWSKI, LINDS, SA-A100898 R 27.99 4164********6855 94916F 04/06/2016
MURPHY, DONNA, SA-A107250 R 47.99 5155********6569 06845Z 04/06/2016
RODRIGUEZ, CHRI, SA-A110395 R 27.99 4104********3930 490082 04/06/2016
STRONGBO, MICHA, SA-A109950 R 47.99 5178********6586 006271 04/06/2016
gonzalez, rafae, SA-A103097 R 37.99 5311********7410 000537 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 257.94
2 Visa 55.98
0 Discover 0.00
0 Other 0.00
     
    313.92