02/16/2017
08:26:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUER, KENNETH, FV-870206 R 22.99 4147********5397 706130 02/16/2017
CANALES, KIANI, FV-873231 R 22.99 5403********1184 615885 02/16/2017
COLIN, WILLIAM, FV-894137 R 29.99 4342********9211 484034 02/16/2017
DIAZ ORTIZ, GER, FV-716545 R 14.99 4342********7572 453479 02/16/2017
MOYNAHAN, ZACHA, FV-862013 R 28.99 4317********5276 013026 02/16/2017
YANEZ, SAUL, FV-856321 R 17.99 4610********4862 060308 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
5 Visa 114.95
0 Discover 0.00
0 Other 0.00
     
    137.94