11/06/2017
09:54:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMATO, ROXANNE 15-823269 3 1.00 4342********2935 063694 11/06/2017
ELLIOTT, ANTHONY 15-ZKW9181257 3 9.99 4194********4929 027609 11/06/2017
GRIGSBY, BILLY 15-908027 3 24.99 4342********8493 023406 11/06/2017
JOHNSON, CODY 15-841219 3 17.99 5332********7600 AN36BQ 11/06/2017
KING, LONNIE 15-823263 3 16.99 5332********8873 AN36FP 11/06/2017
MEDRANO-VENTURA, CARLOS 15-4B3A003525 3 24.99 4259********7155 087303 11/06/2017
VERDUGO, RICHARD 15-823255 3 5.16 5332********8873 AN369Q 11/06/2017
WADDELL, SHIRLEY 15-908030 3 23.99 4342********8493 092356 11/06/2017
WILKES, DEANNA 15-836017 3 39.99 4494********8277 325901 11/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 40.14
6 Visa 124.95
0 Discover 0.00
0 Other 0.00
     
    165.09