07/26/2017
06:06:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BESS, DOUGLAS, FI-836614 R 17.99 6011********6911 02697R 07/26/2017
CONTRERAS MAGAN, FI-0QR5213041 R 6.00 4511********7983 947960 07/26/2017
GUTIERREZ, EZEQ, FI-857330 R 13.99 4511********9730 947961 07/26/2017
JACKSON, RACHEL, FI-852335 R 27.99 5262********6581 502855 07/26/2017
OBRIEN, CHRIS, FI-852216 R 26.99 4419********0579 411222 07/26/2017
RENEAU, BRANDON, FI-760024 R 21.99 5466********6840 11157P 07/26/2017
TROTTER, CHRIS, FI-888046 R 62.99 4342********8658 683494 07/26/2017
YANG, PHIA, FI-574959 R 15.00 5524********2821 04383P 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 64.98
4 Visa 109.97
1 Discover 17.99
0 Other 0.00
     
    192.94