09/28/2016
07:34:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUIE, STANLEY, FY-771388 R 24.99 4833********7711 092608 09/28/2016
CHENEY, MARQUES, FY-859294 R 17.99 4420********6385 254308 09/28/2016
COSTELLO, JAKE, FY-747738 R 23.99 4342********2536 953278 09/28/2016
HUFFMAN, QUIENT, FY-780235 R 24.99 4267********5103 280276 09/28/2016
LAW, KRYSTLE, FY-783536 R 23.99 4673********4230 682352 09/28/2016
MACHUCA, MARIBE, FY-727019 R 24.99 4342********2192 887516 09/28/2016
OROZCO, ALEJAND, FY-780285 R 24.99 4342********8651 019475 09/28/2016
PREE, WILLIAM, FY-713442 R 56.99 4342********1123 953287 09/28/2016
RAMIREZ, EDGAR, FY-780265 R 24.99 4342********8651 651359 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 247.91
0 Discover 0.00
0 Other 0.00
     
    247.91