05/25/2016
06:16:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, YAHAIRA, 97-709962 R 64.99 4366********9864 010510 05/25/2016
LOPEZ, CONDELAR, 97-709361 R 14.99 4342********3844 324622 05/25/2016
MCGOWN, DEREK, 97-526901 R 39.98 5115********5302 DPE579 05/25/2016
MENDOZA, GEZELL, 97-755109 R 19.99 4736********9753 000507 05/25/2016
PEREZ-RAMOS, BE, 97-728928 R 9.99 4815********1106 100253 05/25/2016
THAO, JONATHAN, 97-709773 R 17.98 4494********9376 808865 05/25/2016
VILLAPANDO, ANG, 97-728859 R 19.99 4494********8425 809072 05/25/2016
WEBB, ANTHANITA, 97-749317 R 138.96 4673********4032 125421 05/25/2016
ZANVALA, SANDRA, 97-726171 R 18.99 4342********3844 897855 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
8 Visa 305.88
0 Discover 0.00
0 Other 0.00
     
    345.86