04/12/2017
07:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLISON, TREVO, W5-864001 R 22.99 4502********8931 115730 04/12/2017
CLARK, BRANDON, W5-567224 R 53.99 4154********8027 351971 04/12/2017
LADNER, MICHEAL, W5-652923 R 119.99 4599********8789 H77823 04/12/2017
MEDINA, GILDARD, W5-4QF9215443 R 58.99 5282********7317 045735 04/12/2017
MOLINA-LOPEZ, F, W5-896558 R 58.99 4154********8003 351975 04/12/2017
RODRIGUEZ, BRIA, W5-896534 R 58.99 4154********8003 351974 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.99
5 Visa 314.95
0 Discover 0.00
0 Other 0.00
     
    373.94