11/06/2017
09:54:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, VICTORIA V6-548039 3 1.00 4388********5300 09133D 11/06/2017
BARRERA, KEVIN V6-EYRQ193428 3 44.99 4833********7142 044310 11/06/2017
BARRERA, RITA V6-R8Z3192333 3 43.99 4833********4797 044310 11/06/2017
RENSTED, DALLAS L V6-1041759 3 24.99 4347********0100 044310 11/06/2017
ROBERTS, LACEY V6-1041662 3 44.99 4388********7712 09134D 11/06/2017
ROBERTS, LYNDSY V6-1041660 3 44.99 4388********7712 09136D 11/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 204.95
0 Discover 0.00
0 Other 0.00
     
    204.95