07/22/2015
07:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTAMANTE, CRI, F1-681535 R 29.99 4673********7481 045746 07/22/15
DEL TORO, PERLA, F1-640946 R 68.99 4355********0059 065746 07/22/15
HAWKINS JR, JOH, F1-640742 R 24.99 4736********7283 075707 07/22/15
HAWKINS, HEIDI, F1-640734 R 24.99 4736********7283 065707 07/22/15
MAHY, MARISSA, F1-582961 R 28.99 4154********0013 017867 07/22/15
QUIBAL, GREGG, F1-565077 R 19.99 4342********9087 762427 07/22/15
TUNNELL, TAYLOR, F1-582587 R 29.99 4342********1217 906546 07/22/15
VANG, KAH, F1-565786 R 19.99 4801********3019 022592 07/22/15
XIONG, YER, F1-565715 R 19.99 4355********4079 065747 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 267.91
0 Discover 0.00
0 Other 0.00
     
    267.91