01/30/2017
09:30:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TIMONTHY FV-878527 5 12.99 4815********6398 163062 01/27/2017
CONOPA, JASON FV-878516 5 12.99 4266********6428 08130B 01/27/2017
HEVEL, DAVID FV-878518 5 10.99 5392********5450 90726Z 01/27/2017
LIEDTKE, ANNALIESA FV-878508 5 26.98 5213********2263 02778B 01/27/2017
LIEDTKE, PETER FV-878509 5 26.98 5213********2263 02791B 01/27/2017
Lau, Jennifer FV-716130 5 9.99 5424********3418 22417P 01/27/2017
PERONA, DEVAN FV-856248 5 2.99 4100********4795 76462D 01/27/2017
RASOOLI, AHMAD FV-856304 5 12.99 4342********7683 971044 01/27/2017
ZARATE, LUCIANO FV-878550 5 12.99 4342********9584 959034 01/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 74.94
5 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    129.89