01/15/2016
09:42:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, MARIO FZ-620005 2 11.99 3723*******3010 127617 01/15/2016
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 163961 01/15/2016
GARIBAY, PEDRO FZ-569125 2 11.99 5424********4204 32803B 01/15/2016
JAIPING, DAVID FZ-451945 2 21.95 4217********2693 163669 01/15/2016
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********0778 015509 01/15/2016
LOR, KOU FZ-441413 2 28.90 4347********8496 083610 01/15/2016
PERAZA, CLAUDIA FZ-695908 2 15.00 4342********1776 967274 01/15/2016
RODRIGUEZ, ABIGAIL FZ-437336 2 14.99 4366********0099 017446 01/15/2016
WONG, JOHNNY FZ-578165 2 14.95 4342********9823 805025 01/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.99
1 MasterCard 11.99
7 Visa 135.77
0 Discover 0.00
0 Other 0.00
     
    159.75