09/05/2017
07:47:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, RIGOBERTO TA-UBFP115806 3 2.55 5332********4246 LW7J22 09/05/2017
BECKER, AARON TA-564470 3 19.99 4744********7307 164422 09/05/2017
CHEN, WILLIAM TA-561773 3 24.99 5403********0549 074218 09/05/2017
GAREIS, RON TA-564924 3 19.99 4342********9263 666404 09/05/2017
GUEBARD, TABATHA TA-201178 3 9.99 4342********2196 083623 09/05/2017
KRZACZEK, ROBERT TA-113288 3 19.00 5178********7806 06567B 09/05/2017
MENDOZA, MARIA TA-601950 3 9.99 4815********6035 104623 09/05/2017
ZEBO, RYAN TA-562082 3 9.99 5199********6817 06568Z 09/05/2017
ZEPEDA, DELIA TA-562184 3 9.99 4744********3684 164423 09/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 56.53
5 Visa 69.95
0 Discover 0.00
0 Other 0.00
     
    126.48