08/24/2016
07:25:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASULTO, JORGE, FV-809251 R 76.97 4504********8248 869780 08/24/2016
BIRCH, IRENE, FV-520892 R 19.99 4400********5734 05636D 08/24/2016
DUDLEY, RYAN, FV-758150 R 24.99 5114********3074 024342 08/24/2016
EARLEY, TREVOR, FV-650125 R 17.99 4373********0863 272040 08/24/2016
GABALLAH, MAHMO, FV-809168 R 68.99 4447********9289 024102 08/24/2016
LOPEZ, REX AARO, FV-716370 R 17.99 4736********6110 041608 08/24/2016
REYES, FRANCISC, FV-650063 R 14.99 4264********4416 00155B 08/24/2016
SINGH, KAMAL, FV-716338 R 35.98 4794********1475 395306 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 252.90
0 Discover 0.00
0 Other 0.00
     
    277.89