04/13/2016
09:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, RICAR, G4-698494 R 29.99 4644********4663 956168 04/13/2016
MARQUEZ, MOSES, G4-756981 R 167.99 4060********3966 040210 04/13/2016
PANIAGUA ALVARA, G4-G5586 R 89.99 4815********9041 100424 04/13/2016
PRAKASH, THAPA, G4-749886 R 24.99 5178********1970 013750 04/13/2016
RUIZ, ELICHABA, G4-625205 R 29.99 5115********0056 DINI9C 04/13/2016
SCHOONOVER, SAM, G4-766467 R 24.99 4254********3445 253763 04/13/2016
SHAN, LU, G4-665582 R 119.96 3723*******3002 194499 04/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 119.96
2 MasterCard 54.98
4 Visa 312.96
0 Discover 0.00
0 Other 0.00
     
    487.90