05/03/2017
06:27:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cheung, Kwan-yi, E2-881766 R 29.99 4366********4529 030091 05/03/2017
GONZALEZ, HELEN, E2-560882 R 114.98 4342********3319 828663 05/03/2017
HASHIMOTO, TSUY, E2-545514 R 44.00 5108********0332 062113 05/03/2017
HURD, DARRICK, E2-561011 R 112.69 5403********1863 525313 05/03/2017
MACLENNAN, RONA, E2-546160 R 34.99 4342********9114 723908 05/03/2017
MONTANO, JOSE, E2-548677 R 39.99 4736********0483 967579 05/03/2017
WHITE, JAMES, E2-544514 R 43.00 3743*******4983 938003 05/03/2017
Walts, Christop, E2-881734 R 29.99 4366********4529 007176 05/03/2017
ZARATE, KATALIN, E2-547847 R 59.99 4366********6696 025639 05/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.00
2 MasterCard 156.69
6 Visa 309.93
0 Discover 0.00
0 Other 0.00
     
    509.62