08/26/2015
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARDO, DEISI, F1-566040 R 18.99 5111********0751 065737 08/26/15
BARNETT, ROBERT, F1-581433 R 24.99 5332********3513 BRDMIS 08/26/15
FLORES, JOEL, F1-566047 R 15.99 5111********0751 065737 08/26/15
FLORES, JOSHIO, F1-565202 R 79.96 5107********0704 991433 08/26/15
GALINDO, ASHLEY, F1-696854 R 68.99 5175********3601 125172 08/26/15
RIOS-DIAZ, CELE, F1-640936 R 29.99 5403********1527 509532 08/26/15
SANCHEZ, ADAM, F1-582849 R 19.99 4427********8458 963934 08/26/15
TILGHMAN, JASMI, F1-681693 R 59.98 5403********2670 514953 08/26/15
XIONG, YER, F1-565715 R 19.99 4355********4079 065735 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 298.89
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    338.87