08/09/2017
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, JUSTI, 82-35870 R 49.00 4511********9726 012924 08/09/2017
CASTANEDA, MARK, 82-38569 R 29.00 4298********2238 327163 08/09/2017
DAVIS, MARIA, 82-38742 R 89.00 4342********8851 345377 08/09/2017
FALLAHSAFA, FRE, 82-6450 R 39.00 4259********8017 769548 08/09/2017
GOOD, CARSON, 82-25949 R 19.00 4000********3906 324029 08/09/2017
GRAFFIGNA, STEF, 82-35429 R 29.00 4494********3103 159743 08/09/2017
MATTHEWS, TAYLO, 82-39492 R 29.00 4511********9063 012925 08/09/2017
RADCLIFF, ARLIN, 82-33865 R 29.00 4494********4715 225299 08/09/2017
ROGERS, BRIAN, 82-36677 R 29.00 4511********8000 012926 08/09/2017
YANG, JENNIFER, 82-28997 R 49.00 4616********7630 009019 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 390.00
0 Discover 0.00
0 Other 0.00
     
    390.00