10/19/2016
06:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTLEY, CRYSTA, F1-745510 R 23.99 4682********2426 885347 10/19/2016
GAMEZ, BRYANA, F1-777902 R 29.99 4427********2185 243625 10/19/2016
GARCIA-BUNCH, B, F1-849296 R 4.98 4943********6815 885355 10/19/2016
JOHNSON, DEAN, F1-777752 R 24.99 4815********5053 154269 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 83.95
0 Discover 0.00
0 Other 0.00
     
    83.95