04/20/2016
06:39:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRANZA, DEBBI, T2-006320 R 37.83 5275********5666 143076 04/20/2016
DEHOYOS, GEORGE, T2-008673 R 37.83 4337********4912 063724 04/20/2016
GARRETT, LESLIE, T2-009101 R 34.95 4054********0217 063615 04/20/2016
LOMBARDO, JOHNN, T2-006301 R 51.66 5275********5666 143170 04/20/2016
MOBLEY, DILLON, T2-007917 R 48.66 5142********6449 441032 04/20/2016
OBALLE, TRAVIS, T2-008852 R 41.08 4631********6672 343326 04/20/2016
PHILLIPS, MIKE, T2-008703 R 37.83 4054********0529 063616 04/20/2016
SIERRA PEREZ,, T2-008418 R 37.83 4054********1714 063616 04/20/2016
WADDLE, LANDON, T2-008888 R 37.83 5326********0740 056874 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 175.98
5 Visa 189.52
0 Discover 0.00
0 Other 0.00
     
    365.50