09/23/2015
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRONE, MAKAYLA, E8-605238 R 100.97 4039********5738 000272 09/23/15
GARCIA, GUILLER, E8-690671 R 24.99 4833********1120 030407 09/23/15
HAY, KAYLAH, E8-606558 R 24.98 4342********0344 828205 09/23/15
HERNANDEZ, ALIC, E8-604290 R 23.99 4778********9454 57805L 09/23/15
JIMENEZ, MARCUS, E8-692153 R 23.99 5409********9826 003398 09/23/15
MARTIN, CRAIG, E8-690665 R 24.99 4259********8127 852920 09/23/15
MARTINEZ, SAVAN, E8-690869 R 63.99 4682********2929 721857 09/23/15
MESA, BREANN, E8-594212 R 19.99 4833********8670 050407 09/23/15
SOTO, GILBERT, E8-670661 R 19.99 4342********0344 852912 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
8 Visa 303.89
0 Discover 0.00
0 Other 0.00
     
    327.88