05/06/2015
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORE-CHARLES,, SA-A107906 R 47.99 4313********8064 01794A 05/06/15
JOSEPH, ANTHONY, SA-A104619 R 47.99 4737********0175 976027 05/06/15
LOPEZ, FAUBRICI, SA-A107784 R 47.99 5170********6999 065858 05/06/15
MHOON, PRINCESS, SA-A107919 R 101.99 4258********6444 036075 05/06/15
MUKUA, ELIZABET, SA-A107772 R 47.99 4000********5985 599236 05/06/15
PINTO, ISRAEL, SA-A101803 R 27.99 4737********4789 923523 05/06/15
PYNDELL, MONICA, SA-A102300 R 34.99 4870********1591 459180 05/06/15
REVOLORIO, JESS, SA-A102040 R 25.98 4744********0163 175983 05/06/15
STRONGBOW, MICH, SA-A107638 R 47.99 5178********6960 05776Z 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.98
7 Visa 334.92
0 Discover 0.00
0 Other 0.00
     
    430.90