09/23/2015
06:22:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLDEN, LISA, 8Z-681826 R 98.98 4266********7009 014656 09/23/15
KILIKITI, LAOTA, 8Z-514526 R 34.99 4366********6594 021129 09/23/15
MUNOZ, LISA, 8Z-628558 R 29.99 4853********7581 040414 09/23/15
NOGUEZ, ISRAEL, 8Z-586917 R 58.99 4342********6208 852119 09/23/15
QUINONEZ, ERICA, 8Z-681986 R 59.97 4815********5613 170144 09/23/15
RANCHEY, TREYAN, 8Z-577031 R 29.99 4250********0071 048566 09/23/15
REYES, MARIA, 8Z-537663 R 18.99 5155********7740 02512Z 09/23/15
VALDEZ, JOHN, 8Z-670327 R 25.00 3797*******2002 169716 09/23/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 18.99
6 Visa 312.91
0 Discover 0.00
0 Other 0.00
     
    356.90