07/22/2015
07:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, GABR, E8-603147 R 24.99 4342********8932 726922 07/22/15
FLEMING, BRIANN, E8-622836 R 98.97 5178********4676 08667Z 07/22/15
PELATORRERAMOS,, E8-678055 R 62.99 4815********7044 155777 07/22/15
RODRIGUEZ, RICA, E8-605091 R 24.99 4833********9707 005707 07/22/15
TOVAR, SARAHIN, E8-594640 R 58.99 4342********8343 682498 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.97
4 Visa 171.96
0 Discover 0.00
0 Other 0.00
     
    270.93