06/03/2015
09:27:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAZA, BENITA, C5-C05391 R 27.01 4670********8526 180946 06/03/15
CEBALLOS, RUBEN, C5-C03603 R 21.64 4015********7137 000037 06/03/15
GONZALEZ, ELVA, C5-C05281 R 21.64 4670********3517 180943 06/03/15
LONGORIA, GEORG, C5-C05298 R 21.64 4144********7239 083405 06/03/15
QUEZADA, REYNAL, C5-C05284 R 21.64 4670********3517 180948 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 113.57
0 Discover 0.00
0 Other 0.00
     
    113.57