10/18/2017
06:37:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, FELIX, 37-892851 R 17.99 4815********8326 122067 10/18/2017
HAUFF, DANIEL, 37-892862 R 27.99 4845********9659 738866 10/18/2017
HUBANKS, DOROTH, 37-752968 R 6.00 5524********0044 05764Z 10/18/2017
KHAN, TYLER, 37-694191 R 84.98 4266********1980 08329C 10/18/2017
LOPEZ, TONY, 37-9K0N212715 R 29.99 4342********3268 016511 10/18/2017
MUSQUEZ, MARCOS, 37-892875 R 179.97 5424********4722 74332P 10/18/2017
Matthews, Marti, 37-WEB75345 R 19.99 5178********8482 063629 10/18/2017
OVADIA, MAURICE, 37-G7L5173846 R 19.99 3751*******0664 181542 10/18/2017
SILVA, ALEJANDR, 37-850798 R 27.99 4342********8304 083716 10/18/2017
Virk, Baljinder, 37-WEB109987 R 19.99 5178********8482 060840 10/18/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
4 MasterCard 225.95
5 Visa 188.94
0 Discover 0.00
0 Other 0.00
     
    434.88