12/06/2017
07:39:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, YOLANDA, F1-745553 R 24.99 5332********3083 D9OAM2 12/06/2017
AMY, KAUTH-KIDD, F1-842586 R 35.00 5403********0995 977893 12/06/2017
ANDERSON, ANTHO, F1-860024 R 18.99 5115********9648 G7UNXT 12/06/2017
BAZAN, GLADYS, F1-4MW7154034 R 158.98 5490********1169 03320Z 12/06/2017
KOEHN, CANDICE, F1-1097541 R 49.99 4355********1503 077824 12/06/2017
MOORE, DEQUAN, F1-860027 R 19.99 5115********9648 G7UNXU 12/06/2017
ORTEGA, MCKENNA, F1-908198 R 49.98 4154********3883 164431 12/06/2017
THONG, CHANTHAL, F1-00J9150828 R 68.99 4861********0956 001263 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 257.95
3 Visa 168.96
0 Discover 0.00
0 Other 0.00
     
    426.91