07/13/2016
07:17:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOLICO, SALVAD, F1-745384 R 19.99 5107********8870 573335 07/13/2016
LAWRENCE, PATRI, F1-758958 R 63.99 4373********5501 986637 07/13/2016
LOUIS, MEGAN, F1-777951 R 27.99 4489********5414 235607 07/13/2016
PACHECO, FARIN, F1-681483 R 89.97 5403********8435 852678 07/13/2016
POE, KAITLAN, F1-684255 R 29.99 4815********1835 111903 07/13/2016
VALENCIA, JORGE, F1-745592 R 24.99 4154********5211 831782 07/13/2016
VALENCIA, KATHY, F1-745587 R 22.99 4154********5211 831781 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.96
5 Visa 169.95
0 Discover 0.00
0 Other 0.00
     
    279.91