04/15/2016
09:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALLERO, MARIO FZ-620005 2 11.99 3723*******3010 180543 04/15/2016
DOFFLEMYER, ROBERT FZ-451456 2 14.99 4815********1955 174138 04/15/2016
ENGALING, ALEX FZ-553134 2 11.99 4767********2766 068702 04/15/2016
JUNEZ, MOISES FZ-553198 2 9.98 4673********4042 074358 04/15/2016
KEOKHIOKHAM, PIMPAPHONE FZ-443585 2 24.99 4465********0778 015553 04/15/2016
MENDOZA, MAYRA FZ-764693 2 14.99 4778********7572 502159 04/15/2016
PERAZA, CLAUDIA FZ-695908 2 15.00 4342********1776 350808 04/15/2016
RODRIGUEZ, ABIGAIL FZ-437336 2 14.99 4366********0099 005706 04/15/2016
WONG, JOHNNY FZ-578165 2 14.95 4342********9823 690532 04/15/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.99
0 MasterCard 0.00
8 Visa 121.88
0 Discover 0.00
0 Other 0.00
     
    133.87