09/14/2016
06:31:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, TONY, 15-GARCIATO R 22.99 4147********3729 07165C 09/14/2016
GOMEZ, ROMAN, 15-841580 R 22.99 4682********1781 042539 09/14/2016
HOLLAND, SANDI, 15-849152 R 22.99 4494********9218 616865 09/14/2016
REY, JESSE, 15-786794 R 56.99 4427********5740 227964 09/14/2016
SANDON, ANTHONY, 15-SANDONA R 22.99 4147********3729 07311C 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 148.95
0 Discover 0.00
0 Other 0.00
     
    148.95