03/16/2017
09:05:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, EDDIE, H9-6ES4162913 R 18.99 5396********6037 000144 03/16/2017
FLORES, YARELI, H9-875008 R 632.98 4784********6421 016866 03/16/2017
GONZALEZ, JOSUE, H9-804276 R 47.99 4511********7085 095697 03/16/2017
HARRIS, MICHELL, H9-885869 R 32.99 4511********5931 095700 03/16/2017
LOPEZ, VALERIE, H9-866376 R 19.99 4494********1309 353060 03/16/2017
WHITAKER, DESIR, H9-638840 R 57.98 4298********3770 628363 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
5 Visa 791.93
0 Discover 0.00
0 Other 0.00
     
    810.92