01/18/2017
06:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPIO, MONICA, 7C-869332 R 66.99 4494********9785 785904 01/18/2017
HAMILTON, DARRE, 7C-849616 R 24.99 5178********3530 041712 01/18/2017
HOFF, KYLE, 7C-887338 R 25.00 5403********5795 064956 01/18/2017
Hornsby, Felici, 7C-864666 R 66.99 4815********0038 144992 01/18/2017
MARPLE, KENNETH, 7C-800469 R 29.99 4147********9324 08719D 01/18/2017
REYNA, ELVA, 7C-784879 R 24.99 5243********0938 01889B 01/18/2017
SACKDAVONE, DIL, 7C-837294 R 61.99 4494********3920 407522 01/18/2017
VALENZUELA, JAN, 7C-869522 R 84.98 4298********1453 696600 01/18/2017
VELASQUEZ, NOEL, 7C-826609 R 24.99 5403********6854 359807 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 99.97
5 Visa 310.94
0 Discover 0.00
0 Other 0.00
     
    410.91