08/09/2017
07:07:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, OLIMPO, UNDEFINED 28-11051 R 73.71 5239********9811 231850 08/09/2017
BLOUNT, RANDALL, UNDEFINED 28-10731 R 88.87 4142********3350 068732 08/09/2017
BROWN, JACOB, UNDEFINED 28-10757 R 73.71 5166********8752 012662 08/09/2017
GALLEGOS, MINER, UNDEFINED 28-11076 R 84.54 5239********0186 152850 08/09/2017
PICKERING, CHAS, UNDEFINED 28-10575 R 67.89 5193********2441 172850 08/09/2017
RODRIQUEZ, AARO, UNDEFINED 28-10696 R 88.87 4142********5246 068875 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 299.85
2 Visa 177.74
0 Discover 0.00
0 Other 0.00
     
    477.59