08/31/2016
06:48:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, JOHN, 8Z-515046 R 66.99 4420********6946 731059 08/31/2016
GALE, MARSHALL, 8Z-586854 R 29.99 4147********1110 05206C 08/31/2016
GONZALEZ, JAVIE, 8Z-628515 R 71.97 4366********6888 027179 08/31/2016
GONZALEZ, RICAR, 8Z-637577 R 74.97 4366********6888 010443 08/31/2016
GUILLEN, DARWIN, 8Z-790277 R 14.99 5175********6303 183397 08/31/2016
KATOPOTHIS, BLI, 8Z-515452 R 23.99 4815********6288 183699 08/31/2016
KREMER, AARON, 8Z-101531389 R 71.96 4147********6889 08183D 08/31/2016
RAMIREZ, SERGIO, 8Z-592556 R 35.98 4815********5280 153497 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
7 Visa 375.85
0 Discover 0.00
0 Other 0.00
     
    390.84