02/08/2017
07:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALATRIZ GARCIA,, UNDEFINED T3-C7617 R 74.95 3795*******1005 176512 02/08/2017
BURDIC, ROBERT, UNDEFINED T3-C7648 R 74.95 5516********4501 088950 02/08/2017
GIGGY, JEREMY, UNDEFINED T3-B7418 R 10.00 3727*******1006 140996 02/08/2017
JIMENEZ, LUIS, UNDEFINED T3-C8456 R 59.95 4430********6275 522914 02/08/2017
MAI, SAU, UNDEFINED T3-C7005 R 34.95 4430********6147 525737 02/08/2017
MARIN, JULIO, UNDEFINED T3-C6803 R 34.95 4430********3782 525758 02/08/2017
RODRIGUEZ, KATH, UNDEFINED T3-C6550 R 29.95 4430********6478 523189 02/08/2017
SLADEK, JODI, UNDEFINED T3-C2918 R 59.95 5424********6869 992980 02/08/2017
WENDEL, KYLA, UNDEFINED T3-C6888 R 34.95 5516********5231 088964 02/08/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 84.95
3 MasterCard 169.85
4 Visa 159.80
0 Discover 0.00
0 Other 0.00
     
    414.60