02/02/2017
07:33:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, CHRIS, M6-CASTILLOC R 19.99 4475********4843 069007 02/02/2017
CERVANTES, ERIK, M6-813516 R 39.98 4815********9111 181117 02/02/2017
GUZMAN, RENE, M6-859411 R 74.98 4815********9847 191119 02/02/2017
MCCULLOUGH, DUS, M6-672165 R 49.98 4815********4555 101113 02/02/2017
OILAR, CLIFFORD, M6-875059 R 19.99 4366********7505 024717 02/02/2017
QUILENDERINO, A, M6-762502 R 19.99 4000********8896 309090 02/02/2017
QUILENDERINO, J, M6-762535 R 18.99 4000********8896 624998 02/02/2017
STARK, AMANDA, M6-811444 R 25.00 4723********7759 610049 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 268.90
0 Discover 0.00
0 Other 0.00
     
    268.90