08/02/2017
07:12:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, YOLANDA, UNDEFINED F1-745553 R 24.99 5332********3083 ISYTPF 08/02/2017
COOK, JERMON, UNDEFINED F1-582433 R 18.99 5262********3536 973624 08/02/2017
ESTRADA, ALONDR, UNDEFINED F1-M5D5214537 R 29.99 5403********2942 009150 08/02/2017
ORTEGA, MCKENNA, UNDEFINED F1-908198 R 24.99 4154********3883 690675 08/02/2017
VEGA, RACHEL, UNDEFINED F1-4F8K121321 R 10.00 4160********1139 070024 08/02/2017
ZAMORA, JACOB, UNDEFINED F1-736807 R 19.99 5282********5116 050017 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 93.96
2 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    128.95