06/29/2016
07:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUDSPETH, LAURE, FI-717250 R 19.99 5288********4164 919876 06/29/2016
KHOUNVIXOAY, LY, FI-774394 R 88.98 5403********8644 078840 06/29/2016
MANEKA, WELCH, FI-794913 R 45.70 5115********7984 DUVSBB 06/29/2016
MORALES, RIGOBE, FI-774314 R 54.99 5178********5154 08823Z 06/29/2016
PEN, CHAN, FI-785032 R 68.99 4269********7992 029824 06/29/2016
PERRY, RAYMOND, FI-574026 R 19.99 5262********3645 082037 06/29/2016
SALINAS, SINTIA, FI-785010 R 85.00 4298********6027 921399 06/29/2016
VALENCIA, BENJA, FI-795047 R 14.99 4815********5219 145061 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 229.65
3 Visa 168.98
0 Discover 0.00
0 Other 0.00
     
    398.63