12/09/2015
08:41:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRICA, JORGE, E8-623287 R 39.98 5178********9517 068154 12/09/15
GARZA, EDGAR, E8-692295 R 24.99 4266********6910 06018B 12/09/15
GARZA, MICHELE, E8-692046 R 29.99 4347********3176 023509 12/09/15
JIMENEZ, JORGE, E8-604283 R 24.99 4494********6852 219119 12/09/15
JIMENEZ, MELANI, E8-604285 R 24.99 4494********6852 284625 12/09/15
JIMENEZ, MIRAND, E8-604286 R 24.99 4494********6852 219082 12/09/15
MARTIN, RONALD, E8-623074 R 48.99 5178********9055 06041Z 12/09/15
MATURINO, JUAN, E8-691943 R 68.99 4736********9915 033509 12/09/15
MEDINA, DELILAH, E8-678394 R 23.99 5178********4303 010903 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 112.96
6 Visa 198.94
0 Discover 0.00
0 Other 0.00
     
    311.90