05/18/2016
08:52:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, COURTNE, FA-725249 R 45.98 5175********5893 173870 05/18/2016
ALCALA, JUAN, FA-622139 R 29.98 5175********5893 173778 05/18/2016
BRUCE, TREVOR, FA-727329 R 24.99 4744********6459 173878 05/18/2016
GARCIA, AMBER, FA-727250 R 24.99 5538********2000 020784 05/18/2016
GOMES, VIRGINA, FA-637947 R 67.98 4039********4117 000117 05/18/2016
MARTINEZ, ELIDE, FA-750385 R 63.99 4833********4010 083709 05/18/2016
RIOS, JEREMY, FA-753671 R 34.98 4673********0156 955961 05/18/2016
SIPES, CINDY, FA-478533 R 26.99 4640********9137 01547C 05/18/2016
WEISS, BRITTANY, FA-727311 R 59.98 5175********1099 193073 05/18/2016
WILSON, JOHN, FA-727242 R 49.98 5311********9598 000070 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 210.91
5 Visa 218.93
0 Discover 0.00
0 Other 0.00
     
    429.84