03/03/2017
06:28:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALANON, SEAN, FI-747942 R 19.99 4342********6795 159807 03/03/2017
BESS, DOUGLAS, FI-836614 R 17.99 6011********6911 00321R 03/03/2017
CORONADO, GONZA, FI-763613 R 19.99 4418********4246 204876 03/03/2017
HEDRINGTON, HER, FI-770516 R 24.99 5403********5489 611084 03/03/2017
KRAFT, WENDY, FI-658698 R 14.99 4388********8771 07626A 03/03/2017
LARA, OMAR, FI-833208 R 27.99 5409********1353 013432 03/03/2017
LOPEZ, SHELAMIA, FI-658638 R 50.99 4815********2127 102920 03/03/2017
MAIDEN, PETER, FI-904803 R 54.99 5178********4118 081637 03/03/2017
MARTINEZ, ANDRE, FI-836607 R 35.98 5262********2493 173490 03/03/2017
MARTINEZ, FERNA, FI-787417 R 13.99 5178********8405 013437 03/03/2017
MOTLEY, KARMEN, FI-852146 R 55.98 5178********2943 081643 03/03/2017
ORJEL, RICHARD, FI-807832 R 19.99 4020********8291 083455 03/03/2017
PHATDOUANG, STE, FI-848279 R 29.99 4815********3987 112427 03/03/2017
PHONGSAVANH, PH, FI-885374 R 71.99 5403********8697 181830 03/03/2017
QUINONEZ, MARLE, FI-869647 R 22.99 4330********3608 067054 03/03/2017
RAMIREZ, EMILIO, FI-759760 R 15.00 4427********1977 218045 03/03/2017
Robertson, Rosa, FI-869715 R 27.99 4147********7069 07701D 03/03/2017
STACY, CHRISTA, FI-770493 R 74.97 4815********7406 112323 03/03/2017
STOLL, VINCENT, FI-867248 R 27.99 4422********9149 067060 03/03/2017
TEJEDA, LUIS, FI-9BB1135005 R 19.99 5403********0274 182386 03/03/2017
VANG, DOUA, FI-869704 R 22.99 4943********5197 938331 03/03/2017
VUE, MAI, FI-D7D4184843 R 19.99 4584********7268 204894 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 305.90
13 Visa 367.86
1 Discover 17.99
0 Other 0.00
     
    691.75