08/02/2017
07:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CONCEP, UNDEFINED 97-JCTC204422 R 59.99 4494********1570 868347 08/02/2017
CARR, RACHEL, UNDEFINED 97-778575 R 24.99 4342********3676 391141 08/02/2017
LO, MICHAEL, UNDEFINED 97-879435 R 22.99 4494********1728 930176 08/02/2017
QUILIZA, JOSHUA, UNDEFINED 97-SLG8185732 R 19.99 4494********2484 929916 08/02/2017
SAEPHAN, SCOTT, UNDEFINED 97-ZQAY221309 R 19.99 4494********7822 995369 08/02/2017
SALAS, PATRICIA, UNDEFINED 97-1ZY1203918 R 59.99 4494********1570 999364 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 207.94
0 Discover 0.00
0 Other 0.00
     
    207.94