12/06/2017
07:39:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAXTER, GERMONI, 97-EFC6161214 R 29.99 4427********2862 045757 12/06/2017
BROWN, ANTHONY, 97-722042 R 17.99 4147********0780 09180C 12/06/2017
GARZA HERNANDEZ, 97-909109 R 54.99 4494********3407 264527 12/06/2017
LANE, RASHEEM J, 97-QGW7192810 R 22.99 4233********9977 006929 12/06/2017
LO, MICHAEL, 97-879435 R 17.99 4494********1728 326322 12/06/2017
NOUR, ALADDIN, 97-879332 R 98.99 4815********4684 112065 12/06/2017
YEPEZ, ALEJANDR, 97-BKJX214315 R 59.99 4342********2652 030317 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 302.93
0 Discover 0.00
0 Other 0.00
     
    302.93