08/17/2016
07:20:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AMAND, 37-669456 R 68.99 4833********3547 060908 08/17/2016
ARAGON, GIRLIE, 37-608774 R 23.99 4039********1469 001680 08/17/2016
BASHA, SHAIK, 37-752773 R 19.99 5403********3758 144608 08/17/2016
BINNI, GEORGE, 37-643864 R 38.99 4000********1988 711342 08/17/2016
EROY-REVELES, R, 37-592412 R 118.99 4266********9347 018569 08/17/2016
MAGANA, BEN, 37-737297 R 37.98 3743*******3901 436017 08/17/2016
NGUYEN, QUI, 37-723927 R 17.99 4465********9024 017539 08/17/2016
RAMIREZMUNIZ, R, 37-737462 R 24.99 4815********9986 150396 08/17/2016
SULLIVAN, THERE, 37-723856 R 24.99 4492********0740 018572 08/17/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.98
1 MasterCard 19.99
7 Visa 318.93
0 Discover 0.00
0 Other 0.00
     
    376.90