07/12/2017
06:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Barrera, Juan, FI-920720 R 58.99 4347********8831 045507 07/12/2017
DORANTES, RAMIR, FI-807814 R 62.99 4264********6298 00820B 07/12/2017
DUNKINS, CHRIST, FI-807747 R 63.99 4282********4143 045507 07/12/2017
GONZALES, BRITT, FI-871407 R 22.99 4552********2971 H67898 07/12/2017
HINRICHS, PATRI, FI-869673 R 68.97 4511********2751 928743 07/12/2017
PENATE, MIGUEL, FI-654365 R 52.99 5262********7495 768110 07/12/2017
SPEARS, NATHAN, FI-923752 R 58.99 4511********1594 928744 07/12/2017
TORRES, ROSALIN, FI-824152 R 19.99 5409********1655 031739 07/12/2017
Thao, Pakue, FI-904824 R 29.99 5178********5503 06389Z 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 102.97
6 Visa 336.92
0 Discover 0.00
0 Other 0.00
     
    439.89