08/04/2016
08:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ECOBEDO, MARTIN, M6-596391 R 17.99 4366********8347 028178 08/04/2016
FRYMIRE, DANIEL, M6-762573 R 49.98 4636********9050 062114 08/04/2016
NAKANO, GRADY, M6-750591 R 28.99 4833********2487 082009 08/04/2016
RUTHEL, KIM, M6-672340 R 23.99 4039********7514 001863 08/04/2016
SAMBRANO, ELIAS, M6-813463 R 85.96 4250********7926 077616 08/04/2016
SMITH, CHAD, M6-783719 R 22.99 4368********0586 443474 08/04/2016
VILLAFAN, ASHLE, M6-819624 R 71.99 4342********9474 731645 08/04/2016
WILLIAMS, MARLO, M6-750563 R 49.98 4494********5027 826219 08/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 351.87
0 Discover 0.00
0 Other 0.00
     
    351.87