05/18/2016
08:52:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCENAS, ABISA, FI-748377 R 93.97 4815********0507 133378 05/18/2016
BISHOP, ANTOINE, FI-774419 R 13.99 5403********2384 083722 05/18/2016
HERNANDEZ, MATT, FI-656503 R 19.99 5403********9413 824779 05/18/2016
NAVARRO, SARA, FI-658730 R 14.99 4342********1553 874700 05/18/2016
NEGRETE, ROSARI, FI-820051 R 24.99 4342********9193 551052 05/18/2016
SAFFEN, RACHEL, FI-656482 R 18.99 5403********9413 298516 05/18/2016
TALAMANTEZ, AND, FI-763650 R 63.99 4039********3666 002253 05/18/2016
TOLENTINO, HENR, FI-574294 R 39.98 4494********6850 696450 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 52.97
5 Visa 237.92
0 Discover 0.00
0 Other 0.00
     
    290.89