02/08/2017
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBABIHA, LINDA, 93-897005 R 18.99 5332********5549 LA4ROV 02/08/2017
ALVARADO, BRYAN, 93-896671 R 17.99 4342********4464 265792 02/08/2017
CABATUANDO, NOR, 93-894431 R 17.99 5178********6746 00746Z 02/08/2017
LEE, ANNETTE, 93-866776 R 22.99 4736********0981 985553 02/08/2017
WASHINGTON, ARL, 93-886640 R 43.98 4104********8525 445353 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 36.98
3 Visa 84.96
0 Discover 0.00
0 Other 0.00
     
    121.94