02/24/2016
09:24:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FALES, LOREN, 8Z-755569 R 24.99 4037********9959 904291 02/24/2016
NOGUEZ, ISRAEL, 8Z-586917 R 19.99 4342********6208 624342 02/24/2016
PHILLIPS, VICTO, 8Z-755596 R 29.99 3797*******1000 144232 02/24/2016
ROBLES, JOSE F., 8Z-549871 R 25.00 5178********9368 08278Z 02/24/2016
RUBY, ETHAN, 8Z-101124739 R 35.98 4003********4043 08280B 02/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
1 MasterCard 25.00
3 Visa 80.96
0 Discover 0.00
0 Other 0.00
     
    135.95