01/30/2017
09:30:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RYLIE FA-706076 5 6.49 4727********6033 103967 01/27/2017
CORN, TATYANA FA-854431 5 30.00 4342********8310 968614 01/27/2017
HERNANDEZ, MARIA DOLORES FA-747545 5 19.99 4121********3939 08015A 01/27/2017
IBARRA, JESUS FA-858356 5 12.99 4815********6046 143155 01/27/2017
LOWREY, DARRELL FA-706316 5 12.99 5175********6489 143154 01/27/2017
WORLEY-HAYNES, ELIZABETH FA-LR2Q232232 5 22.99 5178********5619 08021Z 01/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.98
4 Visa 69.47
0 Discover 0.00
0 Other 0.00
     
    105.45