04/16/2018
11:01:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANGTSON, MATTHEW 9F-662492 2 105.00 4388********1475 05243C 04/16/2018
BARRIOS, AARON 9F-858554 2 1.00 5175********2436 194481 04/16/2018
HOUSE, KEVIN 9F-763823 2 100.00 5403********3079 104841 04/16/2018
KAID, JAMAL 9F-417D194038 2 85.00 4342********7256 013887 04/16/2018
LOPEZ, SIERRA 9F-CM0R204711 2 1.00 4511********0974 273523 04/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.00
3 Visa 191.00
0 Discover 0.00
0 Other 0.00
     
    292.00