01/18/2017
06:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CODRINGTON, DES, M6-779897 R 19.99 3727*******9186 819147 01/18/2017
CODRINGTON, WIL, M6-779876 R 19.99 3727*******9186 665311 01/18/2017
GRIMES, ART, M6-762524 R 29.99 4143********3430 437892 01/18/2017
MANRIQUE, ROSAL, M6-822327 R 60.99 3751*******1527 888338 01/18/2017
MARTINEZ, CARLO, M6-670907 R 22.99 4039********1839 003276 01/18/2017
MARTINEZ, ISAIA, M6-736257 R 23.99 4039********1839 003275 01/18/2017
NARTIMIUC, GABR, M6-882834 R 24.99 4427********0040 021805 01/18/2017
TUMLIN, AARON, M6-596306 R 24.99 4636********3228 045110 01/18/2017
WHITE, TIMOTHY, M6-822329 R 27.99 4039********0789 000079 01/18/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 100.97
0 MasterCard 0.00
6 Visa 154.94
0 Discover 0.00
0 Other 0.00
     
    255.91