08/10/2016
07:33:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGLUND, CHET, 7C-794236 R 14.99 4815********5350 102045 08/10/2016
CARBAJAL, DESIR, 7C-784385 R 63.99 4778********6154 403443 08/10/2016
CARROLL, ADRIE, 7C-784439 R 63.99 4298********6901 506823 08/10/2016
CLUNE, LORI, 7C-126885 R 40.00 4147********0539 30741C 08/10/2016
GARCIA, ANTOINE, 7C-800294 R 24.99 4342********6184 189890 08/10/2016
GOMEZ, ROBERT, 7C-800461 R 24.99 4494********5040 113282 08/10/2016
MENDOZA, DAVID, 7C-826450 R 42.99 4494********0379 180728 08/10/2016
RAIKA, JASKEET, 7C-808074 R 63.99 4060********8091 032408 08/10/2016
TEICHMAN, DELIA, 7C-826380 R 27.99 4494********1076 310279 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 367.92
0 Discover 0.00
0 Other 0.00
     
    367.92