11/16/2015
12:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, MARIO FZ-620005 2 11.99 3723*******3010 142623 11/16/15
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 171167 11/16/15
JAIPING, DAVID FZ-451945 2 21.95 4217********2693 171269 11/16/15
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********0778 016045 11/16/15
LOR, KOU FZ-441413 2 11.95 4347********3213 091611 11/16/15
PERAZA, CLAUDIA FZ-695908 2 15.00 4342********1776 684327 11/16/15
PEREZ, LAURA FZ-448842 2 21.95 4266********2876 09775B 11/16/15
RODRIGUEZ, ABIGAIL FZ-437336 2 14.99 4366********0099 010970 11/16/15
WONG, JOHNNY FZ-578165 2 14.95 4342********9823 335934 11/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.99
0 MasterCard 0.00
8 Visa 140.77
0 Discover 0.00
0 Other 0.00
     
    152.76