09/14/2016
06:31:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAGOSTINO, DANY, US-DAGASTNODA R 100.00 4269********4161 014179 09/14/2016
HOLBROOK, PATRI, US-148442 R 10.00 4237********7232 005414 09/14/2016
MILLER, CURTIS, US-148922 R 53.00 5465********2800 H67687 09/14/2016
PALACIOS, JOSE, US-148841 R 80.00 4802********5983 000751 09/14/2016
SBEIH, MURSI, US-149191 R 59.00 6011********2306 01498R 09/14/2016
WILLIAMS, KAYLA, US-134917 R 10.00 5148********2561 00086B 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.00
3 Visa 190.00
1 Discover 59.00
0 Other 0.00
     
    312.00