12/23/2015
07:56:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOYE, BRENDON, 8Y-655159 R 14.99 4833********0265 083708 12/23/15
Lopez, Griselda, 8Y-635767 R 29.99 4342********8297 486508 12/23/15
PARTIDA, MATIAS, 8Y-694487 R 29.99 4833********6663 093708 12/23/15
PATEL, AKASH, 8Y-693976 R 24.99 4465********7161 023219 12/23/15
RODRIGUEZ, RICO, 8Y-693964 R 29.99 4039********6275 001090 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 129.95
0 Discover 0.00
0 Other 0.00
     
    129.95