10/19/2016
06:50:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHUT, JOSHUA, 37-805057 R 24.99 4815********4681 164346 10/19/2016
BERKEBILE, BRAD, 37-801922 R 24.99 4147********7902 03191D 10/19/2016
BUSTAMANTE, CHR, 37-593461 R 59.96 5178********0235 03199Z 10/19/2016
COOPER, HENRY, 37-723835 R 24.99 4707********5394 064444 10/19/2016
GIAMMONA, CIRO, 37-790913 R 37.99 4366********9713 025233 10/19/2016
GONZALEZ, MONIC, 37-694049 R 78.98 5178********7239 03291Z 10/19/2016
HEDDINGS, BRANI, 37-669114 R 29.99 5581********7106 995579 10/19/2016
MEDINA, MARCELI, 37-668664 R 24.99 4492********0947 017085 10/19/2016
RAMIREZ BELMONT, 37-593218 R 17.99 4815********9397 184642 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 168.93
6 Visa 155.94
0 Discover 0.00
0 Other 0.00
     
    324.87