02/08/2017
07:05:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DAVID, 15-848649 R 22.99 5332********4213 LA5QT9 02/08/2017
CAMPBELL, RICHA, 15-864446 R 54.99 4494********9485 508518 02/08/2017
FORD, ALAN, 15-786786 R 17.99 5332********5076 LA4RAV 02/08/2017
MARTINEZ, JOHNN, 15-849163 R 22.99 4621********3112 060179 02/08/2017
MEDINA, DAVID, 15-848514 R 13.99 4342********6415 297575 02/08/2017
ORTEGA, JENNIFE, 15-848515 R 22.99 4342********6415 106379 02/08/2017
SHELTON, GEORGE, 15-835915 R 17.99 5332********1604 LA4RBT 02/08/2017
SHELTON, JASMIN, 15-835919 R 17.99 5332********1604 LA5QUS 02/08/2017
WEIGHELL, ANGEL, 15-835914 R 17.99 5332********1604 LA5QV2 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 94.95
4 Visa 114.96
0 Discover 0.00
0 Other 0.00
     
    209.91