12/29/2016
10:29:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ DE LA C, 1R-013096 R 15.00 4494********7045 361776 12/28/2016
BRAR, DELORES, 1R-831730 R 433.00 4426********3476 028010 12/28/2016
FERNANDEZ, JAIM, 1R-04526 R 15.00 5403********0555 119067 12/28/2016
GUIROLA, ABIGAI, 1R-803984 R 49.98 4426********4869 028351 12/28/2016
LAYMON, HEIDI, 1R-774240 R 24.99 5409********4524 013525 12/28/2016
LOZA, YANIRA, 1R-04874 R 30.00 5409********9678 013531 12/28/2016
VILLEGAS, OSCAR, 1R-852674 R 24.99 4400********4155 04110B 12/28/2016
VILLEGAS, SADIE, 1R-852653 R 24.99 4400********4155 04110B 12/28/2016
ZURITA, BIANCA, 1R-07765 R 44.00 4552********9068 H79900 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 69.99
6 Visa 591.96
0 Discover 0.00
0 Other 0.00
     
    661.95