07/08/2015
09:16:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, LUIS, F1-581942 R 49.98 4003********2051 03592B 07/08/15
FOX, TIFFANI, F1-640899 R 68.99 4342********2953 197398 07/08/15
GONZALEZ-VICTOR, F1-684029 R 10.00 4342********8214 131746 07/08/15
IGLESIAS, JESSI, F1-696752 R 29.99 5403********6518 917070 07/08/15
LONGO, ROGER, F1-581938 R 33.98 4427********4989 382039 07/08/15
PADRON, BRIANNA, F1-696802 R 29.99 5403********7785 922352 07/08/15
PULIDO, JESSICA, F1-641079 R 21.99 5403********4386 010379 07/08/15
TAPETILLO, DANI, F1-582716 R 29.99 4427********2104 084209 07/08/15
ZAMORA, JACOB, F1-582361 R 24.99 5282********1573 064218 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 106.96
5 Visa 192.94
0 Discover 0.00
0 Other 0.00
     
    299.90