08/10/2016
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, KERI, FI-787406 R 14.99 4366********2288 020114 08/10/2016
CHAIDEZ, SELENA, FI-662809 R 24.99 5332********0669 LNFC40 08/10/2016
CRUZ, JESUS, FI-807778 R 24.99 4250********5075 079687 08/10/2016
MALONE, NICHOLA, FI-801979 R 66.99 4259********2734 242758 08/10/2016
NOUNVILAYTHONG,, FI-794943 R 29.99 4494********1713 999816 08/10/2016
PHAGNASAY, KHET, FI-717103 R 14.99 4778********9486 403488 08/10/2016
ROMERO, ROBERT, FI-727892 R 24.99 4373********5144 384746 08/10/2016
SALINAS, BRYON, FI-638769 R 19.99 4298********5839 506853 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 196.93
0 Discover 0.00
0 Other 0.00
     
    221.92