05/17/2017
09:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTLEY, CRYSTA, F1-745510 R 61.99 4682********2426 399229 05/17/2017
FREGOSO, VALERI, F1-641034 R 28.99 5403********2719 252349 05/17/2017
HERNANDEZ, MA D, F1-900892 R 17.99 4239********5251 081235 05/17/2017
MAGALLON, MARIA, F1-849328 R 65.98 4563********7389 H87911 05/17/2017
NOBLE, MICHAEL, F1-879966 R 78.98 4511********5969 917797 05/17/2017
TATE, DEQUAN, F1-860034 R 63.99 4511********7907 917694 05/17/2017
WINZER, SHIRLEY, F1-566164 R 9.99 4039********7442 000025 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
6 Visa 298.92
0 Discover 0.00
0 Other 0.00
     
    327.91