01/13/2016
08:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAURLE, SHERRIL, US-150369 R 99.00 5480********6683 T9260Z 01/13/2016
CUMMINS, MEGAN, US-100166 R 30.00 4411********7718 044109 01/13/2016
JACQUEZ, YANIRA, US-150319 R 63.00 4682********3847 303487 01/13/2016
RODRIGUEZ, HORT, US-103661 R 10.00 5458********1163 03788Z 01/13/2016
TURNER, LAVONNE, US-143655 R 63.00 4736********2491 054109 01/13/2016
WELTER, DELANEY, US-142153 R 63.00 4640********7406 03779C 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.00
4 Visa 219.00
0 Discover 0.00
0 Other 0.00
     
    328.00