11/18/2015
09:16:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, EMIL, F1-694874 R 27.99 4347********3101 090110 11/18/15
BALDERAS, ANTHO, F1-641089 R 24.99 5115********7455 CW0SP2 11/18/15
BRADLEY, ANDRIA, F1-528451 R 24.99 5403********7222 165391 11/18/15
BRADLEY, AUSTIN, F1-581951 R 24.99 5403********7222 111814 11/18/15
ESTRADA, JOSE, F1-696746 R 28.99 5175********1650 190619 11/18/15
GARCIA, PATRICK, F1-582331 R 23.99 4039********7841 000141 11/18/15
GOMEZ, AURELIA, F1-681573 R 29.99 4778********1343 264924 11/18/15
GONSALES, LUPE, F1-582325 R 24.99 4039********7841 000142 11/18/15
SUAREZ, BRISA, F1-681710 R 29.99 4347********3101 080110 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 103.96
5 Visa 136.95
0 Discover 0.00
0 Other 0.00
     
    240.91