09/02/2015
07:15:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANTHAVONG, AY, F1-696829 R 68.99 4342********2091 351110 09/02/15
GOMEZ, AURELIA, F1-681573 R 29.99 4778********1343 169168 09/02/15
HERNANDEZ, LUIS, F1-696680 R 63.99 4736********3895 005607 09/02/15
HERRERA, MADELY, F1-681570 R 28.99 4778********1343 169169 09/02/15
IOSE, GINO, F1-640606 R 29.99 4342********1199 449724 09/02/15
MALTBA, PAMELA, F1-640844 R 98.98 4853********0689 045639 09/02/15
ZARAGOZA, JORGE, F1-565949 R 53.98 4355********4016 065640 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 374.91
0 Discover 0.00
0 Other 0.00
     
    374.91