08/02/2017
07:13:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Hernandez, Luce, UNDEFINED W5-PAX6185112 R 49.99 5575********8020 018101 08/02/2017
INGRAHAM, PETER, UNDEFINED W5-915256 R 28.99 4447********6590 002605 08/02/2017
KRITES, RONNIE, UNDEFINED W5-HF51210511 R 19.99 5403********1563 070140 08/02/2017
MARTINEZ, MARIA, UNDEFINED W5-F39N135746 R 29.99 4850********1466 013616 08/02/2017
SHRUM, ANDREW, UNDEFINED W5-1048831 R 58.99 4154********6385 690718 08/02/2017
WREN, CHRISTOPH, UNDEFINED W5-905182 R 44.99 4673********0815 451310 08/02/2017
ZULUETA, ONEILL, UNDEFINED W5-926911 R 19.99 5332********7168 ISZU2R 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.97
4 Visa 162.96
0 Discover 0.00
0 Other 0.00
     
    252.93