08/12/2015
08:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, MARK, XC-X01440 R 23.72 5164********2381 000206 08/12/15
GRANADOS, JULIO, XC-X01466 R 23.72 5164********9260 000201 08/12/15
GUADALUPE, MEDR, XC-X01398 R 23.72 5164********2381 000221 08/12/15
HERNANDEZ, EPIM, XC-X01099 R 48.72 5167********8133 916334 08/12/15
HERRERA, ALEJAN, XC-X01480 R 23.72 5164********9260 000186 08/12/15
ISABEL LOPEZ, M, XC-X01435 R 23.72 5164********2381 000191 08/12/15
NAJAR, JEREMY, XC-X01227 R 23.72 4499********2633 442790 08/12/15
NORDQUIST, BRAD, XC-X01275 R 23.72 5167********4488 916335 08/12/15
ROMAN, JESUS, XC-X00520 R 23.72 4499********3873 442789 08/12/15
VAZQUEZ, EDUARD, XC-X01475 R 23.72 5164********9260 000215 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 214.76
2 Visa 47.44
0 Discover 0.00
0 Other 0.00
     
    262.20