02/16/2017
08:26:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHIE, JAIRUS, S8-854993 R 27.99 4342********4961 310969 02/16/2017
AYALA, BENJAMIN, S8-875406 R 22.99 5403********1341 426209 02/16/2017
FELAN, RAUL, S8-855108 R 27.99 4815********1555 140948 02/16/2017
LEMAS, LOGAN, S8-852542 R 27.99 4160********9332 070501 02/16/2017
MARIN, ANTHONY, S8-852466 R 32.99 4039********1269 002158 02/16/2017
RIOS, RITA, S8-761904 R 23.99 5178********9394 03749Z 02/16/2017
RYAN, MICHELLE, S8-871932 R 22.99 4342********5795 454875 02/16/2017
STARKEY, JENNIF, S8-883529 R 29.99 4419********1002 973589 02/16/2017
UYEMURA, ALAN, S8-S19039 R 24.99 4730********4134 898576 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.98
7 Visa 194.93
0 Discover 0.00
0 Other 0.00
     
    241.91