10/26/2016
06:57:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ MATEO, 8Y-711259 R 13.99 4815********5558 194048 10/26/2016
HOBBS, CRAIG, 8Y-622652 R 213.00 4366********5563 027858 10/26/2016
JIMENEZ, EDDY, 8Y-773240 R 27.99 4815********5558 194848 10/26/2016
MOYA, DEMTITRIO, 8Y-805450 R 73.99 4943********8010 332289 10/26/2016
TORII, YUKI, 8Y-764367 R 66.99 5384********6775 965831 10/26/2016
VALDIVIA, DANIE, 8Y-513484 R 27.99 4833********7151 084407 10/26/2016
WHEELER, MARIAN, 8Y-100401531 R 59.97 4147********4043 03762C 10/26/2016
WHITESELL, CHAD, 8Y-576558 R 23.99 5307********8985 332323 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.98
6 Visa 416.93
0 Discover 0.00
0 Other 0.00
     
    507.91