10/11/2017
06:25:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, EDUARD, H9-EDUARDOE R 44.99 4060********5134 04184B 10/11/2017
GARCIA, DEIDRE, H9-874855 R 31.99 4494********1979 650480 10/11/2017
HOUK, JESSICA, H9-638916 R 23.99 4631********8412 748524 10/11/2017
LEAL, CRYSTAL, H9-759536 R 19.99 4298********2961 194417 10/11/2017
MELLENBERGER, M, H9-WED4567 R 98.99 4494********4952 722700 10/11/2017
URBIETA, VALENT, H9-875025 R 27.99 5403********0740 537071 10/11/2017
WILLIAMS, LEANN, H9-LEANNW R 44.99 4060********5134 04264B 10/11/2017
YANG, KA LIA, H9-833436 R 68.99 4511********5119 723078 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
7 Visa 333.93
0 Discover 0.00
0 Other 0.00
     
    361.92