12/07/2016
07:40:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADWELL, DONALD, 1R-796165 R 14.99 4427********1745 048883 12/07/2016
CARRANZA, JOSE, 1R-792211 R 15.00 4815********8857 153446 12/07/2016
FUENTES, JESSIC, 1R-0665 R 34.00 5403********7527 345136 12/07/2016
GARCIA, PEDRO, 1R-803660 R 24.99 4342********1951 478868 12/07/2016
GARZA, MELISSA, 1R-828609 R 88.98 4511********9926 402535 12/07/2016
HUERTA, JOSE, 1R-858267 R 53.99 4494********8757 544044 12/07/2016
LOREDO, JOSEPH, 1R-797046 R 17.99 4427********6547 200864 12/07/2016
NEWLYN, PATRICK, 1R-852746 R 29.99 4494********9804 672663 12/07/2016
ZAMORA, ELINA, 1R-086 R 32.00 4266********8896 03096B 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
8 Visa 277.93
0 Discover 0.00
0 Other 0.00
     
    311.93