11/02/2016
07:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, ALDRI, SA-A100635 R 37.99 4635********4790 130670 11/02/2016
CHAVEZ, JULIO, SA-A110118 R 47.99 4264********9460 08210B 11/02/2016
COLLIER, JERMAI, SA-A110429 R 37.99 5311********6456 000396 11/02/2016
DIAGNE, EL HADJ, SA-A110885 R 37.99 4430********0337 772514 11/02/2016
GASKINS, SHIRLE, SA-58269 R 34.99 5465********8641 005454 11/02/2016
HOUCK, ALICE, SA-A110199 R 47.99 5311********6456 000397 11/02/2016
INNIS, IBERIA, SA-A110293 R 47.99 4029********6594 070733 11/02/2016
MASOOD, FAHED, SA-A110833 R 37.99 5481********3839 00273Z 11/02/2016
WILLIAMS II, TI, SA-A107652 R 47.99 4660********6523 030608 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 158.96
5 Visa 219.95
0 Discover 0.00
0 Other 0.00
     
    378.91