11/22/2017
06:00:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAREZ, VICTORIA, 7C-887386 R 27.99 5178********5866 010599 11/22/2017
MEJIAQUEZADA, A, 7C-125536 R 15.00 4815********7423 155818 11/22/2017
PEGUES, JANELL, 7C-826698 R 19.99 4253********4247 750337 11/22/2017
SANDERS, MEGAN, 7C-883501 R 29.99 5178********7501 010614 11/22/2017
SANDOVAL, JENNI, 7C-852633 R 68.99 5403********2079 239069 11/22/2017
SARAVIA, JOE, 7C-126741 R 40.00 4815********7115 195514 11/22/2017
SAWYERS, KEVIN, 7C-118803 R 25.00 4400********5864 00290A 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.97
4 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    226.96