05/04/2016
08:49:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, RAY, FI-677516 R 62.99 5332********7229 DJEZOG 05/04/2016
BYRD, JORDAN, FI-574327 R 19.99 5465********1501 H86701 05/04/2016
CHAVEZ, HECTOR, FI-773768 R 23.99 5465********1501 H87101 05/04/2016
FOWLER, GRACIEL, FI-735312 R 74.98 5403********6809 042466 05/04/2016
LEIJA, JACQUELI, FI-773699 R 23.99 4342********5815 996964 05/04/2016
LEON, CRYSTAL, FI-767755 R 118.99 4494********3244 720673 05/04/2016
LOR, KENG, FI-773682 R 24.99 5332********0685 DJEZQO 05/04/2016
MANEKA, WELCH, FI-794913 R 14.99 5115********7984 DM0BJK 05/04/2016
MORALES, RIGOBE, FI-774314 R 89.99 5178********2653 09392Z 05/04/2016
SMITH, EZELL, FI-717036 R 14.99 5332********0875 DJEZR7 05/04/2016
WHITE, DERRICK, FI-717177 R 95.93 4104********3012 324231 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 326.91
3 Visa 238.91
0 Discover 0.00
0 Other 0.00
     
    565.82