10/04/2017
06:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISTOW, JUSTIN, F1-745383 R 19.99 4631********9141 162207 10/04/2017
ESTRADA, ALONDR, F1-M5D5214537 R 29.99 5403********2942 875915 10/04/2017
GARCIA, PHYLICI, F1-736926 R 39.99 4154********7942 907525 10/04/2017
GONZALEZ, ARACE, F1-696645 R 24.99 4342********2277 016176 10/04/2017
MENDOZA, CLAUDI, F1-745602 R 24.99 5403********6610 898844 10/04/2017
RAMOS, OSCAR, F1-736651 R 64.99 4833********7484 003207 10/04/2017
UGALDE, JOSE, F1-1041195 R 29.99 4355********0601 066117 10/04/2017
WALTON, ERIC, F1-902667 R 23.99 5403********0139 904265 10/04/2017
WILSON, DARIUS, F1-NERH105659 R 19.99 4815********6079 113721 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.97
6 Visa 199.94
0 Discover 0.00
0 Other 0.00
     
    278.91