02/17/2016
08:16:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, CRYSTA, FI-759816 R 22.98 5282********1708 052035 02/17/2016
DUDNEY, SADEE, FI-759837 R 19.98 5282********1708 052035 02/17/2016
GONZALES, VANES, FI-727761 R 24.99 5273********5166 002379 02/17/2016
HERRERA, EDUARD, FI-717150 R 14.99 4342********7921 548417 02/17/2016
KELLEY, NICOLAS, FI-759835 R 19.98 5282********1708 052036 02/17/2016
MORONES, PERLA, FI-759843 R 24.98 4778********8843 439691 02/17/2016
PARSNEAU, JONAT, FI-748246 R 19.98 4494********5335 260587 02/17/2016
PEREZ, MARIA, FI-759804 R 10.00 5332********5576 NAJA3M 02/17/2016
TANNER, GERMAIN, FI-699640 R 19.99 4427********3171 142203 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 97.93
4 Visa 79.94
0 Discover 0.00
0 Other 0.00
     
    177.87