10/12/2016
06:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, RANDY, FI-819179 R 24.99 5307********0265 137187 10/12/2016
BAILEY, EDWARD, FI-795213 R 29.99 4298********8389 574424 10/12/2016
CARRASCO, ARRIA, FI-740352 R 24.99 4494********0741 832063 10/12/2016
GONZALES, VICTO, FI-767616 R 18.99 4298********2574 574427 10/12/2016
HUERTA, CELESTE, FI-807819 R 27.99 5403********7605 657037 10/12/2016
PADILLA, JESSE, FI-717047 R 14.99 4000********9651 558660 10/12/2016
PUENTES, ALIYAH, FI-763626 R 24.99 4494********9815 208687 10/12/2016
RILEY, BRIAN, FI-748389 R 17.99 4833********0338 084107 10/12/2016
VALDEZ, VERONIC, FI-785059 R 19.99 4298********2574 574431 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.98
7 Visa 151.93
0 Discover 0.00
0 Other 0.00
     
    204.91