03/15/2016
12:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, MARIO FZ-620005 2 11.99 3723*******3010 182751 03/15/2016
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 163088 03/15/2016
ENGALING, ALEX FZ-553134 2 11.99 4767********2766 072102 03/15/2016
GARIBAY, PEDRO FZ-569125 2 50.99 5424********4204 03075B 03/15/2016
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********0778 015226 03/15/2016
MENDOZA, MAYRA FZ-764693 2 1.00 4778********7572 681921 03/15/2016
PERAZA, CLAUDIA FZ-695908 2 15.00 4342********1776 413734 03/15/2016
RODRIGUEZ, ABIGAIL FZ-437336 2 14.99 4366********0099 011529 03/15/2016
WONG, JOHNNY FZ-578165 2 14.95 4342********9823 097926 03/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.99
1 MasterCard 50.99
7 Visa 97.91
0 Discover 0.00
0 Other 0.00
     
    160.89