07/06/2015
09:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMILIANO, ELIA G7-EMILIANO 1 35.00 5348********3729 160765 07/06/2015
EVANS, SHARON G7-EVAN 1 9.99 4631********9731 759568 07/06/2015
JONES, ALISAF G7-ALISAF 1 35.00 4417********2956 09550A 07/06/2015
MARTINEZ, ALEJANDRO G7-ALEJANDRA 1 30.00 5371********7999 090724 07/06/2015
MCHASKEL, ROSA G7-MCHASKEL R 1 45.00 4460********4126 695894 07/06/2015
ROBLES, FIDENCIA G7-ROBLES 1 34.99 5275********3766 180967 07/06/2015
RODRIGUEZ, ELIZABETH G7-RODRIGUEZ2 1 35.00 5348********3729 160765 07/06/2015
TREJO, MARGARET G7-TREJO 1 64.99 5145********4640 090517 07/06/2015
ZINZUN, CHRISTINA G7-ZINZUN 1 50.00 4342********6064 695901 07/06/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 199.98
4 Visa 139.99
0 Discover 0.00
0 Other 0.00
     
    339.97