01/25/2017
10:35:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUIE, STANLEY, FY-771388 R 24.99 4833********7711 407684 01/25/2017
DEARCIA, MARISO, FY-806355 R 27.99 4342********6752 204447 01/25/2017
GUITERREZ, JACQ, FY-806366 R 23.99 5230********3841 982320 01/25/2017
HERNANDEZ, VICT, FY-875199 R 61.99 4815********9337 160314 01/25/2017
REVUELTA, CHRIS, FY-880375 R 14.99 4342********9327 185593 01/25/2017
REVUELTA, JANEL, FY-880349 R 14.99 4342********9327 991585 01/25/2017
ROSS, LALONIE, FY-713554 R 17.99 4418********9288 750410 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
6 Visa 162.94
0 Discover 0.00
0 Other 0.00
     
    186.93