05/04/2016
08:49:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALASIA, STEPHA, W5-741898 R 63.99 3751*******6147 611549 05/04/2016
GLASS, GAYNELL, W5-686451 R 18.99 4673********9307 243672 05/04/2016
LOPEZ, ROBERT, W5-742079 R 24.99 4494********5052 481972 05/04/2016
LOPEZ, TERESA, W5-742058 R 24.99 4494********5052 481961 05/04/2016
MAHONEY, LACEY, W5-741751 R 63.99 3751*******6147 358525 05/04/2016
READ, RANDY, W5-614899 R 24.99 4342********0659 099049 05/04/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 127.98
0 MasterCard 0.00
4 Visa 93.96
0 Discover 0.00
0 Other 0.00
     
    221.94