08/10/2016
07:33:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANG, MIRALUNA, 7M-V4027 R 5.00 5403********2244 072456 08/10/2016
BAEZ, MAX, 7M-802719 R 30.00 4833********0304 062408 08/10/2016
BIDDLE, ROBERT, 7M-F11376 R 66.00 5403********4662 024269 08/10/2016
LUGO, ALINA, 7M-835511 R 30.50 4736********6788 092408 08/10/2016
MALONZO, CARL, 7M-802578 R 68.99 4342********9922 375596 08/10/2016
RAMAHI, TARIQ, 7M-835331 R 15.50 4400********1095 02795B 08/10/2016
SONICO, KRIZZIA, 7M-V4929 R 30.50 5178********2911 05081B 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.50
4 Visa 144.99
0 Discover 0.00
0 Other 0.00
     
    246.49