04/12/2017
07:03:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, RICHARD, 37-850674 R 26.99 5575********4252 017693 04/12/2017
CHENG, WAI-KIN, 37-668843 R 24.99 4631********5510 200149 04/12/2017
COBB, BRANDON, 37-850752 R 32.99 4144********8173 993747 04/12/2017
HOSMANN, MELISS, 37-801866 R 54.97 4121********8834 03626A 04/12/2017
KERN, MAXIMILIA, 37-850676 R 22.99 4342********1178 989207 04/12/2017
SEASTROM, CHRIS, 37-782423 R 27.99 4266********8673 03675B 04/12/2017
TAYLOR, RAYMOND, 37-E1CZ213951 R 19.99 5178********9956 03681Z 04/12/2017
THOMAS, JOHN, 37-886236 R 23.99 4147********3730 03680I 04/12/2017
TRUJUILLO, DAMI, 37-898893 R 56.99 4342********9934 988559 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.98
7 Visa 244.91
0 Discover 0.00
0 Other 0.00
     
    291.89