05/13/2015
06:51:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAY, COLIN, 8Z-555962 R 34.96 4447********5801 013676 05/13/15
CLYMER, DAVID, 8Z-510731 R 24.99 4852********3037 036702 05/13/15
GONZALEZ, SIXIL, 8Z-577584 R 29.99 4815********9605 134746 05/13/15
OCHOA-BECERRIL,, 8Z-612649 R 68.99 4342********8876 629560 05/13/15
PATEL, VRAJESH, 8Z-101531432 R 132.82 4465********5494 013316 05/13/15
TOPOU, HOTAIA, 8Z-612991 R 68.97 4342********1519 698241 05/13/15
VARGAS, MAURICI, 8Z-577436 R 68.99 4342********8876 646702 05/13/15
YAMASAKI, ERIC, 8Z-587168 R 19.99 4358********5795 041483 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 449.70
0 Discover 0.00
0 Other 0.00
     
    449.70