09/09/2015
07:22:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, ALEJANDR, D9-7293A R 61.00 4833********7920 000908 09/09/2015
BARRANCO, MISAE, D9-12704 R 19.00 4342********2687 358828 09/09/2015
JESUS, SALVADOR, D9-12839A R 55.00 4833********8819 000908 09/09/2015
ORTIZ, TROY, D9-12558A R 49.00 4833********4222 000908 09/09/2015
SANTOS, RAYMUND, D9-9661A R 79.00 4833********5364 000908 09/09/2015
SARAGOS, AGUSTI, D9-12674A R 55.00 4342********7539 413708 09/09/2015
TORRES, EMMANUE, D9-12693 R 29.00 4342********3172 195766 09/09/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 347.00
0 Discover 0.00
0 Other 0.00
     
    347.00