05/22/2017
09:38:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKIND, AZUCENA FU-762234 4 14.99 5403********5214 740913 05/22/2017
CONTERERAS, ANDREW FU-888721 4 25.99 4194********3528 027409 05/22/2017
Demenjian, Nick FU-819272 4 19.99 4833********3868 083610 05/22/2017
FONOKALAFI, SALESI FU-888836 4 19.99 4788********6808 514506 05/22/2017
FONOKALAFI, UINISE FU-846416 4 20.99 4788********6808 514505 05/22/2017
MARCHETTI, BRAD FU-739708 4 20.00 4037********1745 902263 05/22/2017
STYNE, JULIANA FU-788822 4 9.99 4494********2207 944070 05/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
6 Visa 116.95
0 Discover 0.00
0 Other 0.00
     
    131.94