04/03/2015
08:26:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISTRAIN, DIANE, E8-605078 R 23.99 4342********8459 474826 04/03/15
BRAVO, LILIANA, E8-594679 R 39.97 4815********0733 155375 04/03/15
BRAVO, STEVEN, E8-594686 R 19.98 4815********0733 135273 04/03/15
CASTELLANOS, LI, E8-614066 R 22.99 5332********2413 JWIY6A 04/03/15
CASTELLANOS, SA, E8-604482 R 24.99 5332********2413 JWKA4F 04/03/15
CERVANTES, SIRE, E8-605072 R 24.99 4342********8459 474827 04/03/15
CORONADO, MAXIN, E8-606359 R 23.99 4282********9417 045708 04/03/15
DUARTE, CINTIA, E8-614368 R 23.99 4342********8110 253784 04/03/15
DUARTE, ELFEGA, E8-614366 R 24.99 4342********8110 253769 04/03/15
ESPINDOLA, MARI, E8-614288 R 23.99 4418********3954 688289 04/03/15
FOUNTAIN-LOMBAR, E8-605788 R 25.99 5332********0822 JWIY63 04/03/15
GASTELUM, MYRA, E8-614291 R 23.99 4418********3954 688291 04/03/15
GONZALEZ, ANGEL, E8-594142 R 28.98 4727********4731 393885 04/03/15
GONZALEZ, DANIE, E8-594139 R 29.98 4727********4731 393915 04/03/15
HALL, JOSEPH, E8-614254 R 24.99 4347********7066 055708 04/03/15
HERNANDEZ, ALEJ, E8-603337 R 24.99 5332********2367 JWIY5L 04/03/15
ROMERO, ANGELIC, E8-603013 R 24.99 4342********7115 301416 04/03/15
SMITH, MEGAN, E8-614453 R 6.00 5264********8037 000778 04/03/15
SMYRL, JENNIFER, E8-614308 R 24.99 4815********3485 155878 04/03/15
TERRI, CHERRY, E8-594645 R 18.99 5332********7319 JWKA3D 04/03/15
TERRY, GERALD, E8-594083 R 19.99 5332********7319 JWIY6I 04/03/15
WELCH, MARLENE, E8-606154 R 20.99 5115********1221 CAB94Q 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 164.93
14 Visa 363.81
0 Discover 0.00
0 Other 0.00
     
    528.74