10/21/2015
08:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANODEANDA, RIC, G4-625528 R 28.99 4815********0655 193299 10/21/15
DAILEY, AMANDA, G4-583523 R 106.50 4736********0203 063909 10/21/15
FREGOSO, LUIS, G4-665545 R 98.98 4264********9633 07824B 10/21/15
GONZALEZ, SUZET, G4-669921 R 104.97 4644********1215 739207 10/21/15
MEDOZA, ERIC, G4-665581 R 29.99 4815********3692 113193 10/21/15
POPE, STEPHANIE, G4-665428 R 29.99 4154********0234 810723 10/21/15
PORRAS, RODOLFO, G4-665438 R 59.98 4815********9283 113695 10/21/15
RIVERA, JENNIFE, G4-698598 R 68.99 4342********4621 768136 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 528.39
0 Discover 0.00
0 Other 0.00
     
    528.39