11/09/2016
06:55:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KRISTEN, F1-718218 R 14.99 4154********7761 868737 11/09/2016
ESQUIVEL, CRYST, F1-855804 R 17.99 5107********4426 686320 11/09/2016
MARTINEZ, MONIQ, F1-791232 R 21.99 5107********6174 572119 11/09/2016
PHELPS, JOHANNA, F1-684400 R 19.99 5403********7874 301603 11/09/2016
PHELPS, MATTHEW, F1-684381 R 19.99 5403********7874 339747 11/09/2016
RHEE, BRIAN, F1-777833 R 24.99 5148********0519 03728P 11/09/2016
SALCEDA, JOSE, F1-778009 R 104.98 4400********6523 01236D 11/09/2016
SOLORZANO, MARI, F1-791155 R 27.99 4475********3675 417181 11/09/2016
TILGHMAN, JASMI, F1-681693 R 29.99 5403********2678 342110 11/09/2016
TRITTHART, ASHL, F1-780351 R 24.99 4355********6011 065252 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 134.94
4 Visa 172.95
0 Discover 0.00
0 Other 0.00
     
    307.89