02/22/2017
06:56:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, SAMANT, 82-31604 R 29.00 5178********2944 06110Z 02/22/2017
BIMAT, BILL, 82-7236 R 29.00 4802********8106 061110 02/22/2017
CASTANEDA, MARK, 82-38569 R 29.00 4298********0181 068546 02/22/2017
COLLINS, ROBERT, 82-37995 R 39.00 4494********8575 865316 02/22/2017
HAMPTON, LYDELL, 82-39335 R 39.00 4494********4108 930850 02/22/2017
HILL, DIONNE, 82-21860 R 29.00 5433********9364 022521 02/22/2017
LOPEZ, DANIEL, 82-35049 R 29.00 5178********3994 06190Z 02/22/2017
MANELSKI, STEPH, 82-7644 R 29.00 4563********4611 H67507 02/22/2017
MONTOYA, PATTI, 82-36439 R 39.00 4298********3120 068548 02/22/2017
MUJALI, MOUAD, 82-32840 R 29.00 4815********6494 124653 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
7 Visa 233.00
0 Discover 0.00
0 Other 0.00
     
    320.00