08/09/2017
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISTOW, JUSTIN, F1-745383 R 19.99 4631********9141 147244 08/09/2017
CORTEZ, JOSE, F1-LTJ3185058 R 68.99 5403********6714 643254 08/09/2017
DIAZ, JOHNATHAN, F1-1051395 R 19.99 4373********1280 494263 08/09/2017
HUFF, VIOLET, F1-902653 R 59.99 4342********1616 875133 08/09/2017
LOMELI, MARICEL, F1-640660 R 29.99 5178********3779 06725Z 08/09/2017
MENDOZA, CLAUDI, F1-745602 R 24.99 5403********6610 406034 08/09/2017
MOORE, DEQUAN, F1-860027 R 19.99 5115********9648 FOMMY7 08/09/2017
PEREZ, ALMA, F1-94DL214705 R 28.99 5403********2942 407007 08/09/2017
PRUNEDA, COREEN, F1-855782 R 33.98 5115********7616 FOMMY8 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 206.93
3 Visa 99.97
0 Discover 0.00
0 Other 0.00
     
    306.90