01/18/2017
06:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KENNETH, 7M-790480 R 15.50 4644********0239 727380 01/18/2017
CALEL, JUAN, 7M-849930 R 137.97 4815********0762 164093 01/18/2017
COJON, SERGIO, 7M-802739 R 77.97 4815********0762 165304 01/18/2017
DACANAY, ISLA, 7M-849893 R 81.99 4870********1645 454810 01/18/2017
LY, DANNY, 7M-822981 R 22.99 4427********4908 378927 01/18/2017
PREDOEHL, MICHA, 7M-850582 R 30.00 4366********6221 004800 01/18/2017
RAYALA, THARUN, 7M-802664 R 24.99 4207********1310 025007 01/18/2017
SINGH, AMARJODH, 7M-831460 R 25.50 4342********7702 761048 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 416.91
0 Discover 0.00
0 Other 0.00
     
    416.91