12/23/2015
07:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR PEREZ,, Y8-C116668 R 23.49 4853********3393 053805 12/23/15
CARMONA, ALEXIS, Y8-C114124 R 95.98 4060********7429 04336B 12/23/15
LEIVA, MANUEL, Y8-C113662 R 82.49 4239********3597 762142 12/23/15
VILLACORTA HERN, Y8-C114430 R 49.00 4853********9357 053804 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 250.96
0 Discover 0.00
0 Other 0.00
     
    250.96