04/08/2015
08:00:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, MIRAN, G4-624431 R 18.99 4366********4016 009704 04/08/15
GONZALES, OMAR, G4-633970 R 29.99 4833********4660 053308 04/08/15
GONZALEZ, YOJAN, G4-633976 R 28.99 4833********4660 053308 04/08/15
LOPEZ, UBALDO, G4-627904 R 28.99 4833********4660 063308 04/08/15
MARTINEZ, ANGEL, G4-1886VP R 71.00 5403********6529 391834 04/08/15
MEDINA, RICARDO, G4-625352 R 24.99 4736********2722 053308 04/08/15
PIONA, TERESA, G4-625106 R 29.99 4366********3985 002838 04/08/15
RETIZ, MARCELLA, G4-624438 R 14.99 4366********4016 004771 04/08/15
RODRIGUEZ, ALEX, G4-583561 R 28.99 4427********3753 366256 04/08/15
RUIZ, ELICHABA, G4-625205 R 29.99 5115********0056 CAQOZO 04/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.99
8 Visa 205.92
0 Discover 0.00
0 Other 0.00
     
    306.91