01/18/2017
06:59:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, HUGO, H9-781163 R 24.99 4298********4401 696630 01/18/2017
APE, ASIA, H9-748096 R 23.99 4342********0063 992642 01/18/2017
CARION, JASMINE, H9-833445 R 27.99 4735********6645 018447 01/18/2017
MARTINEZ, LAURE, H9-887654 R 27.99 4899********8337 944653 01/18/2017
RIHAWI, OMAR, H9-638991 R 24.99 4815********9061 165729 01/18/2017
ROGERS, JARRELL, H9-759469 R 19.99 5178********7241 06839B 01/18/2017
STEELE, MONICA, H9-734368 R 14.00 5115********6028 EQM6X6 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.99
5 Visa 129.95
0 Discover 0.00
0 Other 0.00
     
    163.94