06/05/2017
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, REGINA 7C-WMWV205520 3 19.99 5311********1340 000057 06/05/2017
CABRERA, VANESSA 7C-K0Z8184352 3 19.99 4511********8957 140509 06/05/2017
DART, DOUGLAS 7C-887011 3 34.91 5572********7999 662311 06/05/2017
ENGLAND, SALLY 7C-826868 3 159.96 4465********6244 005193 06/05/2017
MOSQUES, ESTEVAN 7C-CLJS182628 3 19.99 4511********8491 140510 06/05/2017
QUISPE, BRENDA 7C-B78P183758 3 19.99 4494********5838 235518 06/05/2017
SCHMIDT, DEBORAH 7C-808043 3 30.00 4511********3059 140511 06/05/2017
VASQUEZ, VANESSA 7C-QZF5215124 3 35.00 4833********1544 073509 06/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.90
6 Visa 284.93
0 Discover 0.00
0 Other 0.00
     
    339.83