07/05/2016
09:30:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS, YESENIA D5-828751 3 55.00 4154********9163 927631 07/05/2016
AUSTIN, MICHELLE D5-812812 3 55.00 4147********9636 04229C 07/05/2016
HUNT, JOSH D5-813067 3 53.99 4833********0270 012110 07/05/2016
HUNT, TORI D5-813095 3 53.99 4833********0270 012110 07/05/2016
LEE LO, VICTOR D5-799126 3 55.00 4494********1115 980382 07/05/2016
LUNA, LINDA D5-799360 3 40.70 4494********9201 978968 07/05/2016
RAMIREZ, CRISTOFER D5-811149 3 55.00 4342********6205 985057 07/05/2016
SEQUEIRA, ALISA D5-813047 3 52.99 4347********2515 012110 07/05/2016
SEQUEIRA, KIANA D5-813052 3 26.56 4347********2515 012110 07/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 448.23
0 Discover 0.00
0 Other 0.00
     
    448.23