08/05/2016
07:01:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS, YESENIA D5-828751 3 55.00 4154********9163 548201 08/05/2016
AUSTIN, MICHELLE D5-812812 3 55.00 4147********9636 00098C 08/05/2016
HUNT, JOSH D5-813067 3 14.99 4833********0270 030008 08/05/2016
HUNT, TORI D5-813095 3 14.99 4833********0270 030008 08/05/2016
LEE LO, VICTOR D5-799126 3 55.00 4494********1115 755508 08/05/2016
NAVARRO, BRIANNA D5-799389 3 8.99 4494********8050 750910 08/05/2016
NAVARRO, MARCUS D5-799811 3 9.99 4494********8050 751020 08/05/2016
RORWIK, RAYMOND D5-812770 3 55.00 4411********9274 040008 08/05/2016
SEQUEIRA, ALISA D5-813047 3 13.99 4347********2515 030008 08/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 282.95
0 Discover 0.00
0 Other 0.00
     
    282.95