08/10/2016
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOPHERSON,, G3-789422 R 53.99 4003********1537 09294B 08/10/2016
CHRISTOPHERSON,, G3-789431 R 14.99 4003********1537 09296B 08/10/2016
CHRISTOPHERSON,, G3-789423 R 14.99 4003********1537 09297B 08/10/2016
CHRISTOPHERSON,, G3-789094 R 14.99 4003********1537 09300B 08/10/2016
CHRISTOPHERSON,, G3-789402 R 14.99 4003********1537 09300B 08/10/2016
CHRISTOPHERSON,, G3-781505 R 22.99 4003********1537 09302B 08/10/2016
FREGOSO, ABRAHA, G3-789434 R 14.99 4778********8252 403494 08/10/2016
LUNA, ARMANDO, G3-690277 R 19.99 4494********5205 523155 08/10/2016
VIVEROS, ADRIAN, G3-789141 R 19.99 3743*******7844 960010 08/10/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
0 MasterCard 0.00
8 Visa 171.92
0 Discover 0.00
0 Other 0.00
     
    191.91