03/12/2014
07:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, HECT, CN-9703713163 R 50.00 4342********5175 731620 03/12/14
GOMEZ, AUDREY, CN-30226 R 65.00 4168********2468 735267 03/12/14
JOHNSON, ROSS, CN-66873 R 35.00 4342********9180 676973 03/12/14
LIBSACK, KRISTI, CN-65134 R 40.00 4259********2945 895572 03/12/14
MORALES, ESMERA, CN-65619 R 47.50 4833********7458 042408 03/12/14
PAYAN, STEPHANI, CN-65756 R 35.00 4465********2018 012551 03/12/14
PUENTES, SONYA, CN-61363 R 40.00 4254********3844 001434 03/12/14
RIVERA, ANGEL, CN-66905 R 65.00 4342********3221 618710 03/12/14
SOTO, JULIAN, CN-65704 R 35.00 4465********2018 012574 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 412.50
0 Discover 0.00
0 Other 0.00
     
    412.50