06/21/2017
05:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SELENA, 97-BPAH222637 R 54.99 4465********3149 021849 06/21/2017
HENDRICKS, SYDN, 97-778567 R 63.99 4815********5445 104101 06/21/2017
MOORE, AZANAE, 97-782675 R 93.99 4130********0833 034059 06/21/2017
OROZCO, DELTA, 97-726217 R 18.99 4494********4748 692481 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 231.96
0 Discover 0.00
0 Other 0.00
     
    231.96