03/16/2017
09:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TA, SA-HY249653 R 37.99 5146********1329 78B0C5 03/16/2017
BASTIEN, GERALD, SA-A111711 R 54.00 5424********5649 00089B 03/16/2017
Bronson, Briana, SA-A110048 R 37.99 4020********8598 012164 03/16/2017
CHAVEZ, JULIO, SA-A110118 R 245.96 4264********9460 01043B 03/16/2017
CLARK, MARK, SA-57028 R 44.99 4388********4882 07588A 03/16/2017
NTUNGWEN, BRIDG, SA-A110122 R 47.99 4400********8061 01106A 03/16/2017
SALGADO, JOSE, SA-A110619 R 47.99 4744********3884 180028 03/16/2017
SISAY, SISAY, SA-A111805 R 86.99 4400********6311 07959D 03/16/2017
STODDARD, ASHLE, SA-A111797 R 54.00 5170********2491 090300 03/16/2017
WILLIAMS II, TI, SA-A107652 R 54.00 4660********6523 205824 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 145.99
7 Visa 565.91
0 Discover 0.00
0 Other 0.00
     
    711.90