03/03/2017
06:28:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERONIMO, RUBEN, E7-820117 R 24.99 6011********4465 00362R 03/03/2017
HOLMES, CRYSTAL, E7-579264 R 23.99 5332********8736 MXZT7T 03/03/2017
HUFFMAN, HEIDI, E7-578946 R 6.00 4386********5311 326130 03/03/2017
LOPEZ, JAIME, E7-640237 R 28.99 4465********5212 003553 03/03/2017
PULIDO, DOLORES, E7-676108 R 18.99 4039********6634 000455 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
3 Visa 53.98
1 Discover 24.99
0 Other 0.00
     
    102.96