04/26/2017
06:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, CARLOS, 8Z-782218 R 24.99 5403********3555 320492 04/26/2017
EMERY, CYNTHIA, 8Z-628226 R 29.99 4267********0409 568803 04/26/2017
KIMURE, JAMES, 8Z-829487 R 27.99 4400********0183 09060B 04/26/2017
LOPEZ, FERNANDO, 8Z-805773 R 24.99 4400********9408 05662B 04/26/2017
MATSUNAGA, TAIY, 8Z-YWTP231138 R 34.99 5403********7653 323550 04/26/2017
MENDOZA, SELENE, 8Z-770636 R 47.98 4479********3515 026555 04/26/2017
RODARTE, DESIRE, 8Z-828002 R 24.99 5403********7715 060858 04/26/2017
WILLIAMS, ALEXI, 8Z-N2DW184200 R 88.99 5178********1238 05790B 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 173.96
4 Visa 130.95
0 Discover 0.00
0 Other 0.00
     
    304.91