07/06/2016
07:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, LUIS, 79-806972 R 18.99 4154********8923 024946 07/06/2016
CAMPELL, BRYAN, 79-772175 R 19.99 4815********7233 101049 07/06/2016
CARBONEL, CORIE, 79-772321 R 19.99 4366********7554 014611 07/06/2016
GARCIA, IZAC, 79-705673 R 14.99 4833********3967 041408 07/06/2016
MARCOUX, KELLY, 79-772464 R 58.99 4494********4395 116109 07/06/2016
MONTELEONE, VIR, 79-772697 R 58.99 4736********3820 071408 07/06/2016
MORROW, KENNETH, 79-818852 R 19.99 4447********9951 006517 07/06/2016
NAJAR, MARGARET, 79-772658 R 58.99 4342********4470 114678 07/06/2016
NAJAR, PAUL, 79-772654 R 57.99 4342********4470 025601 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 328.91
0 Discover 0.00
0 Other 0.00
     
    328.91