10/05/2016
09:48:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS, YESENIA D5-828751 3 55.00 4154********9163 778801 10/05/2016
AUSTIN, MICHELLE D5-812812 3 55.00 4147********9636 05287C 10/05/2016
BLASROBLES, NOEMI D5-784240 3 19.99 4342********6697 188714 10/05/2016
HUNT, TORI D5-813095 3 14.99 4833********0270 094510 10/05/2016
LEE LO, VICTOR D5-838545 3 55.00 4494********1115 908390 10/05/2016
NAVARRO, BRIANNA D5-799389 3 8.99 4494********8050 159250 10/05/2016
NAVARRO, MARCUS D5-799811 3 9.99 4494********8050 159361 10/05/2016
ROBLES, MATILDE D5-799305 3 29.00 4342********6697 915681 10/05/2016
RORWIK, RAYMOND D5-812770 3 55.00 4411********9274 004510 10/05/2016
SEQUEIRA, ALISA D5-813047 3 68.99 4347********2515 004510 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 371.95
0 Discover 0.00
0 Other 0.00
     
    371.95