08/16/2017
07:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, LILLIE, US-153230 R 40.00 4430********3673 188265 08/16/2017
HOLBROOK, PATRI, US-148442 R 10.00 4237********7232 006823 08/16/2017
RUIZ, JANET, US-150907 R 40.00 4430********3649 187470 08/16/2017
VAZQUEZ, NATHAN, US-152630 R 79.90 4060********1480 014108 08/16/2017
WILLIAMS, KAYLA, US-134917 R 10.00 5148********2561 03352B 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
4 Visa 169.90
0 Discover 0.00
0 Other 0.00
     
    179.90