10/18/2017
06:37:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, MAURI, 83-914482 R 38.00 4342********3321 087038 10/18/2017
DEMILLE, JEFFRE, 83-12010315 R 29.95 6011********3840 01864R 10/18/2017
FRANCE, AARON, 83-12007105 R 14.99 4194********4321 015995 10/18/2017
MENDOZA, MARIA, 83-12004522 R 30.85 4130********7862 042635 10/18/2017
VELAZQUEZ, JUAN, 83-12012979 R 20.00 6011********8260 01819R 10/18/2017
WOODS, KENYA, 83-12005748 R 12.00 4121********7320 017238 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 95.84
2 Discover 49.95
0 Other 0.00
     
    145.79