10/21/2015
08:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTOS, OSCAR, H9-620915 R 98.97 4494********0561 373446 10/21/15
CHACHERE, DERRI, H9-664084 R 24.99 4342********2368 736672 10/21/15
MERCADO, JOSHUA, H9-609854 R 24.99 4342********7570 085424 10/21/15
PAYNE, REX, H9-620890 R 19.99 4250********8152 089638 10/21/15
REGALADO, IRMA, H9-639213 R 24.99 4342********1057 690118 10/21/15
VELAZQUEZ, IVAN, H9-638346 R 24.99 4815********9922 163669 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 218.92
0 Discover 0.00
0 Other 0.00
     
    218.92