05/16/2018
06:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINES, ANGEL, 7C-WUPX150231 R 18.99 5403********5523 267706 05/16/2018
KING, VICTORIA, 7C-784430 R 63.99 4511********4060 798743 05/16/2018
LESLIE, CORIE, 7C-QB84144609 R 27.99 4323********7768 019279 05/16/2018
LESLIE, KERI, 7C-GFJG143506 R 17.99 4323********7768 019280 05/16/2018
MAREZ, VICTORIA, 7C-887386 R 27.99 5178********5866 049570 05/16/2018
MIXON, KEVIN, 7C-1060736 R 19.99 5403********5523 271459 05/16/2018
MORONES, RAMON, 7C-849445 R 84.00 4373********1840 334031 05/16/2018
ORNELLAS, THERE, 7C-826836 R 15.00 4373********1840 119006 05/16/2018
SAWYERS, KEVIN, 7C-118803 R 25.00 4400********5864 03393A 05/16/2018
TATUM, KIAHA, 7C-TM72142017 R 18.99 4323********7768 019281 05/16/2018
TORRES, SABRINA, 7C-784398 R 24.99 4511********1420 798746 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 66.97
8 Visa 277.95
0 Discover 0.00
0 Other 0.00
     
    344.92