04/26/2017
06:17:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TERESA, 97-889103 R 49.99 4426********4447 026111 04/26/2017
MITCHELL, LAMON, 97-899206 R 58.99 5403********3790 214037 04/26/2017
OROZCO, DELTA, 97-726217 R 17.99 4494********4748 800928 04/26/2017
ROBINSON, SHEIL, 97-866175 R 27.99 4347********2550 070907 04/26/2017
SAETURN, LAI, 97-749264 R 63.99 4342********9692 262880 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.99
4 Visa 159.96
0 Discover 0.00
0 Other 0.00
     
    218.95