01/25/2017
10:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADRID, ELIAS, 8Y-861554 R 44.00 5332********0956 JQUF0E 01/25/2017
MILLER, STACEE, 8Y-665942 R 28.99 4039********6275 002097 01/25/2017
MORALES, MICHAE, 8Y-636347 R 24.99 4492********5490 018019 01/25/2017
NICOLAU, LENIE, 8Y-773159 R 55.98 5262********4098 602713 01/25/2017
PARMAR, PARTH, 8Y-881855 R 27.99 4400********3346 09096B 01/25/2017
PERRY, SAMANTHA, 8Y-851086 R 640.98 4342********5533 173352 01/25/2017
RODRIGUEZ, RICO, 8Y-693964 R 29.99 4039********6275 002098 01/25/2017
YAO, CHRISTOPHE, 8Y-586040 R 24.99 4147********3499 00582C 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.98
6 Visa 777.93
0 Discover 0.00
0 Other 0.00
     
    877.91