10/27/2017
08:28:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, PRISCILLA FZ-6D6H201555 5 1.00 4815********6915 132660 10/27/2017
AVILA, TROY FZ-1053749 5 14.99 5157********5948 809445 10/27/2017
HERNANDEZ, SARA FZ-509219 5 33.99 5175********4045 172065 10/27/2017
INIGUEZ, JOCEBAD FZ-1046211 5 1.00 4465********9272 027417 10/27/2017
INIQUEZ, THEO FZ-1046212 5 1.00 4465********9272 027808 10/27/2017
NAVARRETE, ALEXIS FZ-836176 5 39.99 4815********2784 132667 10/27/2017
PHILLIPS, JESSE FZ-1046215 5 29.99 4342********3318 057298 10/27/2017
RILEY, JULIE FZ-777481 5 12.99 6011********0812 02785R 10/27/2017
SINGH, MICHAEL FZ-815254 5 24.99 4853********8047 062657 10/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
6 Visa 97.97
1 Discover 12.99
0 Other 0.00
     
    159.94