06/08/2016
15:22:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARVIZU, ELIZABE, 26-22076 R 29.00 5115********4404 DROYZ8 06/08/16
BELLINGER, JASO, 26-22287 R 39.00 4366********0766 028446 06/08/16
BURNS, PHIL, 26-PHILBURNS R 29.00 4815********2088 101407 06/08/16
CHAVEZ, SALVADO, 26-21881 R 29.00 4475********9939 031745 06/08/16
FREI, STEVEN T, 26-20223 R 20.00 4342********0157 014160 06/08/16
HOLLANDER, SCOT, 26-22088 R 34.00 4494********6273 126233 06/08/16
KONG, SAILENG, 26-20052 R 29.00 4494********6512 600267 06/08/16
SERVANTES, SEBA, 26-19964 R 34.00 5178********8718 085422 06/08/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.00
6 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    243.00