10/07/2015
08:57:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAGGS, AVIS, S8-SAC3913 R 49.00 4342********2833 973504 10/07/15
GUEDEA, GARY, S8-S17889 R 104.00 4778********2640 027489 10/07/15
MORGENTHAL, LAU, S8-S20750 R 49.00 4888********8229 366430 10/07/15
ORTIZ-INIGUEZ,, S8-SAC3272 R 69.00 4815********3840 193486 10/07/15
RAZO, JOSEPH, S8-SAC3639 R 49.00 4411********0353 023809 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    320.00