12/15/2015
10:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, MARIO FZ-620005 2 11.99 3723*******3010 120079 12/15/15
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 195719 12/15/15
DYER, JOE FZ-695854 2 14.99 4342********5751 606363 12/15/15
GARIBAY, PEDRO FZ-569125 2 11.98 5424********4204 67535B 12/15/15
JAIPING, DAVID FZ-451945 2 56.95 4217********2693 195919 12/15/15
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********0778 015858 12/15/15
PERAZA, CLAUDIA FZ-695908 2 15.00 4342********1776 100780 12/15/15
RODRIGUEZ, ABIGAIL FZ-437336 2 14.99 4366********0099 010961 12/15/15
WONG, JOHNNY FZ-578165 2 14.95 4342********9823 606365 12/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.99
1 MasterCard 11.98
7 Visa 156.86
0 Discover 0.00
0 Other 0.00
     
    180.83