01/11/2017
07:16:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMARAZ, LUCAS, W5-727100 R 24.99 4366********0519 026366 01/11/2017
CLARK, BRANDON, W5-567224 R 14.99 4154********8027 274017 01/11/2017
FAABORG, SARAH, W5-864068 R 44.00 4154********9340 274019 01/11/2017
LLOYD, BRANDON, W5-885538 R 27.99 4427********8916 295314 01/11/2017
REED, JOSHUA, W5-727171 R 23.99 5225********3212 555450 01/11/2017
RUIZ, MYSTICA, W5-873390 R 61.99 4154********1289 274021 01/11/2017
SANCHEZ, LUCIA, W5-727137 R 24.99 5178********8963 07216B 01/11/2017
SCHRAER, DANIEL, W5-751882 R 23.99 4411********5368 005207 01/11/2017
SPADORCIO, DANI, W5-741876 R 29.99 4154********1273 274022 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
7 Visa 227.94
0 Discover 0.00
0 Other 0.00
     
    276.92