05/03/2017
06:27:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, LEXI, 17-020860 R 43.29 5524********4088 07546P 05/03/2017
BUSTAMANTE, JOS, 17-022768 R 43.29 4584********0356 157510 05/03/2017
GALINDO, MONICA, 17-019099 R 94.17 6011********5586 00311R 05/03/2017
GIBSON, MASON, 17-021394 R 43.23 4147********0790 07638C 05/03/2017
JOHNSON, RUSSEL, 17-020284 R 32.45 5178********0894 07678B 05/03/2017
LAND, JORDAN, 17-019543 R 43.25 4610********7993 031907 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.74
3 Visa 129.77
1 Discover 94.17
0 Other 0.00
     
    299.68