06/08/2016
15:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, RAY, FI-677516 R 23.99 5332********7229 GKMPTI 06/08/2016
ELLIS, RICHARD, FI-468512 R 49.99 4778********3770 728478 06/08/2016
FUENTEZ, HEATHE, FI-748370 R 19.99 5115********1148 DRP11B 06/08/2016
JOHNSON, CARYSS, FI-759821 R 18.99 5403********3777 418579 06/08/2016
LOR, KENG, FI-773682 R 63.99 5332********0685 GKMPUD 06/08/2016
ORJEL, RICHARD, FI-807832 R 19.99 4020********8291 369607 06/08/2016
PHAGNASAY, KHET, FI-717103 R 14.99 4778********9486 728479 06/08/2016
REYES, JACOB, FI-759721 R 29.99 4769********7566 000068 06/08/2016
SMITHSON, DESIR, FI-662744 R 63.99 5376********5279 873640 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 190.95
4 Visa 114.96
0 Discover 0.00
0 Other 0.00
     
    305.91