05/05/2017
10:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ELIDE F1-899672 3 12.99 4342********9846 908632 05/05/2017
BENNETT, VICTORIA F1-3KC8120704 3 20.99 4833********7052 053610 05/05/2017
CREIGHTON, PAUL F1-867811 3 20.00 5586********4792 00565C 05/05/2017
HAMILTON, SHGUN F1-MPFK113829 3 9.99 4833********1817 063610 05/05/2017
Khaleet, Dennis F1-791221 3 19.99 4342********8070 893307 05/05/2017
LEDESMA, OSCAR F1-849407 3 22.99 5332********4538 BVSWHR 05/05/2017
SANCHEZ, ALFREDO F1-710941 3 12.99 4342********9846 904564 05/05/2017
VALENCIA, DIANA F1-906511 3 18.99 4833********1817 063610 05/05/2017
ZAMORA, VERONICA F1-916909 3 19.99 4347********1679 063610 05/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.99
7 Visa 115.93
0 Discover 0.00
0 Other 0.00
     
    158.92