04/19/2017
07:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, VICENTE, D5-HCE0214243 R 28.99 4342********8859 893948 04/19/2017
FLORES, ANTHONY, D5-865005 R 22.99 4833********9057 085107 04/19/2017
FOSTER, BAILEY, D5-799618 R 14.99 5225********9756 389746 04/19/2017
FOSTER, LAUREN, D5-799617 R 14.99 5225********9756 389747 04/19/2017
GOMEZ, KRISTINE, D5-864943 R 22.99 4460********8407 060044 04/19/2017
JOLANDER, SAMAN, D5-GXCX180454 R 29.99 5115********6602 F5ORLW 04/19/2017
SALAZAR, MELISS, D5-799452 R 18.99 4342********0273 114133 04/19/2017
SANCHEZ, ANTONI, D5-836323 R 17.99 4673********7280 045200 04/19/2017
TOBIAS, GREGORY, D5-783035 R 19.99 4154********6788 216716 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
6 Visa 131.94
0 Discover 0.00
0 Other 0.00
     
    191.91