08/31/2016
06:48:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IBARRA, JOSE, 8Y-633289 R 23.00 4342********7669 637647 08/31/2016
LE, KIM, 8Y-512167 R 27.98 4147********2510 08445D 08/31/2016
SPILMAN, KYLE, 8Y-668649 R 24.99 3727*******4640 857757 08/31/2016
TONG, BRANDON, 8Y-586088 R 19.99 4400********6017 07064B 08/31/2016
VALDEZ, CESAR, 8Y-810301 R 95.98 4342********7988 538974 08/31/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
0 MasterCard 0.00
4 Visa 166.95
0 Discover 0.00
0 Other 0.00
     
    191.94