11/22/2017
06:00:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRETT, CHRISTOP, F1-916894 R 118.96 3751*******4524 412929 11/22/2017
BRIBIESCAS, LUZ, F1-DN6H150000 R 19.99 4342********8705 061139 11/22/2017
CORTEZ, ROBERT, F1-JFSP155836 R 29.99 4943********9549 647591 11/22/2017
FREGOSO, VALERI, F1-641034 R 28.99 5403********2719 438534 11/22/2017
HARRIS, GORDON, F1-566489 R 16.99 3727*******4139 934588 11/22/2017
MARTINEZ, JOHNN, F1-867644 R 27.99 4853********5642 035235 11/22/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 135.95
1 MasterCard 28.99
3 Visa 77.97
0 Discover 0.00
0 Other 0.00
     
    242.91