12/07/2016
07:40:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, ANDRES, F1-696835 R 15.97 4373********1280 288331 12/07/2016
EULLOQUE, PIO, F1-777992 R 31.99 4342********8609 384065 12/07/2016
GARCIA-BUNCH, B, F1-849296 R 33.99 4943********6815 418251 12/07/2016
LEWIS, ANANDA, F1-797486 R 14.99 4447********7339 007381 12/07/2016
LONGO, ROGER, F1-710977 R 17.99 4342********9700 443600 12/07/2016
LONGO, ROGER, F1-711095 R 17.99 4342********9700 542622 12/07/2016
MASELLI, LILLIE, F1-797518 R 17.99 4403********0262 816584 12/07/2016
RODRIGUEZ SANCH, F1-791325 R 15.99 5403********4910 932735 12/07/2016
URIBE, COLTON J, F1-777990 R 24.99 4833********3242 093608 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.99
8 Visa 175.90
0 Discover 0.00
0 Other 0.00
     
    191.89