11/25/2015
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, ANTONI, E8-604284 R 22.99 5175********6817 130828 11/25/15
DIAZ, MARIO, E8-690793 R 23.99 4815********4533 170429 11/25/15
PEREZ, ROGER, E8-678249 R 23.99 5205********1743 752940 11/25/15
QUIROZ, MELISSA, E8-690624 R 24.99 4373********9647 096272 11/25/15
REYES, OSCAR, E8-678244 R 48.98 4778********6498 639572 11/25/15
RUIZ, STACY, E8-690703 R 24.99 5332********0926 A53QY9 11/25/15
RUSSELL, TONY, E8-594375 R 10.00 4447********6867 025645 11/25/15
SANCHEZ, ANGELI, E8-604957 R 24.99 4160********8245 070250 11/25/15
TERREAZAS, LORE, E8-604677 R 24.99 4736********8396 003980 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 71.97
6 Visa 157.94
0 Discover 0.00
0 Other 0.00
     
    229.91