05/13/2015
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMINEZ ALEGRIA, G4-634105 R 67.99 4815********6070 144246 05/13/15
LOPEZ, ADRIAN, G4-G16036 R 15.50 4833********3522 084407 05/13/15
MARTINEZ, ANGEL, G4-1886VP R 30.50 5403********6529 211196 05/13/15
MELENDEZ, JOSHU, G4-669525 R 28.99 4815********9303 134247 05/13/15
MELENDEZ, SAVAN, G4-669563 R 29.99 4815********9303 154056 05/13/15
ORTIZ, RAYMOND, G4-627942 R 24.99 4833********3819 084407 05/13/15
RIVERA, ALICIA, G4-1887VP R 35.50 5403********6529 211891 05/13/15
RUIZ, ELICHABA, G4-625205 R 24.99 5115********0056 CE0MT8 05/13/15
SANCHEZ, JACOB, G4-669805 R 149.99 4366********2951 026508 05/13/15
SEGOVIA, MARK, G4-625176 R 29.99 4342********4597 698582 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.99
7 Visa 347.44
0 Discover 0.00
0 Other 0.00
     
    438.43