04/12/2017
07:03:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEHRENS, JEFFER, H9-603932 R 62.99 5262********6568 981239 04/12/2017
CHAVEZ, JOSE, H9-817460 R 27.99 4833********5124 035607 04/12/2017
ELSAKKA, MAHMOU, H9-833281 R 27.99 4128********6177 85304B 04/12/2017
GARCIA, DEIDRE, H9-874855 R 31.99 4494********1979 898109 04/12/2017
ORTEGA, JAZMYNE, H9-763505 R 38.98 5403********1126 065644 04/12/2017
PATRICK, GONSAL, H9-SJ9J150650 R 68.99 4682********7308 025263 04/12/2017
PRATTI, GABRIEL, H9-638771 R 24.99 4494********3654 897470 04/12/2017
ROMERO, BJ, H9-878377 R 19.99 4427********8811 313763 04/12/2017
ROMERO, BULMARO, H9-885987 R 10.00 4427********8811 281922 04/12/2017
SANCHEZ, ISSAC, H9-KLBK001316 R 68.99 4342********8205 024796 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.97
8 Visa 280.93
0 Discover 0.00
0 Other 0.00
     
    382.90