06/22/2016
07:43:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAGOR, BRENDA, FV-778942 R 24.99 4342********7537 608387 06/22/2016
BREEDLOVE, MICH, FV-778899 R 24.99 5465********3281 H76268 06/22/2016
MORENO, ADRIANA, FV-755960 R 24.99 4342********1894 467459 06/22/2016
MORENO-MELESIO,, FV-755942 R 24.99 4342********1894 438269 06/22/2016
RIVERA, CESAR, FV-779243 R 23.99 4504********9720 608852 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
4 Visa 98.96
0 Discover 0.00
0 Other 0.00
     
    123.95