05/18/2016
08:52:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CACERES, BRIANA, E8-771169 R 63.99 4342********4805 811182 05/18/2016
CACERES, MANUEL, E8-771001 R 62.99 4342********4805 524711 05/18/2016
CLARK, SANISHA, E8-692276 R 59.98 4003********9457 01200B 05/18/2016
GARCIA, MARCOS, E8-749066 R 163.00 4494********7669 463594 05/18/2016
KELLERHALS, WYA, E8-773607 R 24.99 4736********4552 797766 05/18/2016
QUIROZ, MELISSA, E8-690624 R 144.94 4373********9647 719982 05/18/2016
RAMOS, GINA, E8-595624 R 55.96 4736********4646 083709 05/18/2016
TURNER, DERIUS, E8-595466 R 59.96 4736********4646 093709 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 635.81
0 Discover 0.00
0 Other 0.00
     
    635.81