05/30/2017
09:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, PRISCILLA FZ-6D6H201555 5 24.99 4815********6915 102915 05/30/2017
Brumfield, Miki FZ-0RWS192217 5 24.99 4943********4063 204021 05/30/2017
HERNANDEZ, SARA FZ-509219 5 33.99 5175********4045 112016 05/30/2017
MANZO, HUGO FZ-BXSW213017 5 14.99 5115********7764 353669 05/30/2017
NAVARRETE, ALEXIS FZ-836176 5 39.99 4815********2784 112111 05/30/2017
RILEY, JULIE FZ-777481 5 12.99 6011********0812 03046R 05/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
3 Visa 89.97
1 Discover 12.99
0 Other 0.00
     
    151.94