08/28/2017
09:45:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MALIK E7-925926 5 14.99 4497********8600 021542 08/28/2017
BOLANOS, MARCUS E7-RR4R193711 5 14.99 4833********4773 015706 08/28/2017
BONNINGTON, SUZAN E7-919381 5 1.00 5403********1033 055721 08/28/2017
BOSS, KENNETH E7-NTMF172543 5 53.99 4477********4839 035722 08/28/2017
BUTCHER, ADRIANNA E7-573417 5 12.99 4833********8630 015706 08/28/2017
DAVILA, BRENDA E7-890603 5 13.99 4342********2028 884787 08/28/2017
FAUL, GARRETT E7-898340 5 12.99 4342********6039 068204 08/28/2017
GALEOTE, SELENNE E7-ZU3R173412 5 14.99 4815********9992 115975 08/28/2017
GREENBERG, KENNETH E7-880734 5 9.99 4788********2475 966049 08/28/2017
HAND, SHELBY E7-9QFU141341 5 14.99 4868********1006 044127 08/28/2017
ISLAS, ANDRES E7-890607 5 14.99 4342********2028 067644 08/28/2017
LEMOS, KRISTIN E7-891249 5 18.99 4853********4542 000327 08/28/2017
MYERS, SYDNEY E7-829769 5 12.99 4497********4809 021544 08/28/2017
ORDINOLA, RAMIRO E7-BNBK152151 5 53.99 4631********2661 631862 08/28/2017
RAMIREZ, ALLEN E7-919389 5 14.99 5175********0541 115575 08/28/2017
RASOOL, MOHAMMAD E7-922860 5 1.00 4060********1695 025706 08/28/2017
REYES, IVAN E7-890584 5 14.99 4815********4056 155876 08/28/2017
ROBS, MATTY E7-XKGN233332 5 53.99 4497********7093 021545 08/28/2017
ROSAS, CHRISTIAN E7-916121 5 27.99 4342********5721 820470 08/28/2017
VAN KOOL, KAYLA E7-17AR162653 5 1.00 4342********9641 899998 08/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 15.99
18 Visa 363.84
0 Discover 0.00
0 Other 0.00
     
    379.83