09/09/2015
12:42:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, FRANK, G4-634142 R 24.99 5403********0527 142777 09/09/15
GIBSON, CHRISTI, G4-665514 R 44.00 4037********2124 219011 09/09/15
GIBSON, RAYMOND, G4-665493 R 45.00 4037********2124 219011 09/09/15
GUENTHER, JOHN, G4-625131 R 29.99 4640********3256 04410B 09/09/15
ISIAH PIONA, JO, G4-673352 R 68.99 4366********1943 024364 09/09/15
RIVERA, JENNIFE, G4-698598 R 29.99 4342********4621 455086 09/09/15
SALAZAR, JORDAN, G4-633971 R 28.99 4264********9213 09244B 09/09/15
SOTO, RAYMOND, G4-669673 R 19.98 4342********2797 743331 09/09/15
SUMAYA, SAVANNA, G4-672598 R 68.99 4342********5166 328896 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
8 Visa 335.93
0 Discover 0.00
0 Other 0.00
     
    360.92