05/03/2017
06:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, JOSE, 8Z-805961 R 83.97 4815********0762 102905 05/03/2017
GARCIA, JORDI, 8Z-586991 R 19.99 5403********6422 147465 05/03/2017
HERNANDEZ, FERN, 8Z-561003 R 78.99 4070********4085 577950 05/03/2017
HOGANS, JORDAN, 8Z-856711 R 12.96 4306********3181 700931 05/03/2017
LINZMEYER, MATH, 8Z-770598 R 63.99 4342********7659 709596 05/03/2017
Ngo, Binhminh, 8Z-733531 R 14.99 4147********6327 00568C 05/03/2017
PERRY, WILLIAM, 8Z-YLR7194711 R 28.99 4147********0116 00557D 05/03/2017
URZUA, ROY, 8Z-914788 R 29.99 5332********2724 BGVCAP 05/03/2017
WRIGHT, KATHERI, 8Z-805789 R 39.98 4257********6009 022839 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
7 Visa 323.87
0 Discover 0.00
0 Other 0.00
     
    373.85