03/16/2017
09:05:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, CHRISTOPH, 97-721920 R 63.99 4494********2630 405941 03/16/2017
DANIELS, ALBERT, 97-796030 R 20.99 5439********4437 080605 03/16/2017
GORDON, ROBIN, 97-ZTKL080550 R 33.33 4039********8035 000274 03/16/2017
HUN, FREDERICK, 97-791540 R 14.99 4727********9494 734577 03/16/2017
KEE, THOMAS, 97-778469 R 24.99 4798********9957 093433 03/16/2017
OROZCO, DELTA, 97-726217 R 17.99 4494********4748 597961 03/16/2017
SAETURN, LAI, 97-749264 R 24.99 4342********9692 013625 03/16/2017
VANG, JEFFERY, 97-879329 R 16.99 4494********0725 728929 03/16/2017
VANG, TOMMY, 97-879323 R 17.99 4494********0725 729020 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.99
8 Visa 215.26
0 Discover 0.00
0 Other 0.00
     
    236.25