09/06/2017
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLS, JOSHUA, MX-BILLS R 40.00 4247********9324 023690 09/06/2017
GENISIO 1134478, MX-GENISIO R 65.00 5511********0825 658936 09/06/2017
LIEBER, JORDAN, MX-LIEBER R 50.00 5238********5916 345304 09/06/2017
TERBEEK, ADAM, MX-TERBEEK R 50.00 4452********3207 006186 09/06/2017
VAN VELSOR 0150, MX-VAN VELSOR R 90.00 4465********5824 006085 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.00
3 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    295.00