03/16/2017
09:05:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APODACA, ANGELO, FI-816723 R 22.99 4621********9489 001176 03/16/2017
BOYD, ANGELICA, FI-774377 R 14.99 4342********2183 231567 03/16/2017
BRAR, AMANDEEP, FI-775473 R 24.99 4342********6250 396803 03/16/2017
BRICENO, LIZETT, FI-763695 R 23.99 4494********5568 221162 03/16/2017
COLBERT, HOWARD, FI-807780 R 59.98 4420********7045 080914 03/16/2017
JONES, JARRETT, FI-735020 R 26.99 4739********5477 090046 03/16/2017
MON, CHETH, FI-836613 R 26.99 4020********1069 271019 03/16/2017
SAIZ, PATRICIA, FI-885194 R 73.97 4817********9732 000607 03/16/2017
VANG, VASHUA, FI-890151 R 268.99 4342********6149 065200 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 543.88
0 Discover 0.00
0 Other 0.00
     
    543.88