09/21/2016
07:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERNANDEZ, JESS, S8-823956 R 26.99 4494********3627 768721 09/21/2016
GARTH, MARSHALL, S8-761558 R 24.99 5581********9405 909408 09/21/2016
HARRIS, ADRIAN, S8-837765 R 17.99 4999********6958 694744 09/21/2016
JACKSON, EVERET, S8-816159 R 59.98 4504********1624 295322 09/21/2016
JACOBY, KORENA, S8-824008 R 27.99 4475********0917 165154 09/21/2016
LOPEZ, VANESSA, S8-810716 R 49.98 4342********3191 280909 09/21/2016
ROCCA, MICHAEL, S8-SAC1473 R 74.00 5409********7921 045694 09/21/2016
SINGLETON, NIKE, S8-816167 R 59.98 4504********1624 218272 09/21/2016
VALLEJO, JUSTIN, S8-816210 R 24.99 4778********8779 663805 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.99
7 Visa 267.90
0 Discover 0.00
0 Other 0.00
     
    366.89