01/25/2017
10:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMADI, SHAHAB, 37-850634 R 85.00 4647********7259 036622 01/25/2017
ALAWI, SHARON, 37-608625 R 44.97 5262********5735 419511 01/25/2017
BARRIENTOS, SIL, 37-730326 R 24.99 5262********5735 418816 01/25/2017
GIRMATSION, TED, 37-805090 R 24.99 5178********5419 08124B 01/25/2017
HAMZA, KHALID, 37-632683 R 19.99 4815********0761 175798 01/25/2017
HAWKINS, KEITH, 37-851538 R 27.99 4833********3147 075907 01/25/2017
MUNOZ, LIZETTE, 37-754347 R 24.99 4147********8735 08162D 01/25/2017
RANEY, BENJAMIN, 37-754372 R 23.99 4147********8735 08168D 01/25/2017
WUOLLET, SHAWN, 37-792376 R 56.99 4447********6632 025337 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.95
6 Visa 238.95
0 Discover 0.00
0 Other 0.00
     
    333.90