05/24/2017
06:28:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAO, HUONG, 97-840775 R 65.97 4426********9159 024294 05/24/2017
DANIELS, ALBERT, 97-796030 R 8.00 5439********4437 636516 05/24/2017
HUGGINS, WILLIE, 97-879426 R 74.98 4366********1409 015591 05/24/2017
KOCHANZHI, TOM, 97-CRLY222346 R 29.99 4342********7878 373980 05/24/2017
MITCHELL SENIOR, 97-899185 R 18.99 5403********3790 860083 05/24/2017
THOMPSON, CORY, 97-866003 R 22.99 4342********2023 221939 05/24/2017
THOMPSON, PATRI, 97-21XJ205729 R 59.98 4143********3245 627476 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 26.99
5 Visa 253.91
0 Discover 0.00
0 Other 0.00
     
    280.90