11/09/2016
06:55:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALABIZZO, ABRAH, 1S-91099 R 24.99 4264********8902 09120B 11/09/2016
ARENAS, VIANEY, 1S-852090 R 58.99 4511********4114 556674 11/09/2016
BARRIGA, ANDREA, 1S-831600 R 27.99 4494********0013 602323 11/09/2016
BARRIGA, YADIRA, 1S-812412 R 24.99 4494********0013 602025 11/09/2016
BOBADILLA, KATH, 1S-826910 R 24.99 4294********4461 009565 11/09/2016
CARRANZA, LAWRE, 1S-12300 R 66.99 4373********7524 271626 11/09/2016
CARRANZA, MARLE, 1S-812063 R 24.99 4606********4364 315217 11/09/2016
CORRALES, MATT, 1S-803241 R 24.99 4736********5029 074907 11/09/2016
DELGADO, AMANDA, 1S-9085B R 54.00 5409********2937 074379 11/09/2016
ELENA, ERIKA, 1S-5056 R 24.00 4494********1820 667525 11/09/2016
GALINDO, RICHAR, 1S-811902 R 73.00 4494********0623 737904 11/09/2016
HERRERA, NICOLE, 1S-858086 R 15.00 4494********3318 732149 11/09/2016
JARAMILLO, GABR, 1S-807337 R 24.99 4494********1144 798614 11/09/2016
MENDEZ, ROBERTO, 1S-827053 R 27.99 5178********2538 08192Z 11/09/2016
MOLINA, MARIA, 1S-7125B R 53.00 4494********8947 866984 11/09/2016
RODRIGUEZ, YOLA, 1S-861159 R 24.99 4999********4997 906102 11/09/2016
SANCHES, BRITNE, 1S-811755 R 24.99 4326********6965 064946 11/09/2016
SIMMS, NICOLE, 1S-60668 R 53.00 4736********2205 221295 11/09/2016
SPRAGUE, RASHEL, 1S-842481 R 81.98 5409********7813 074414 11/09/2016
VALDIVIA, CESAR, 1S-812004 R 22.99 4494********3279 995086 11/09/2016
VARGAS, MEDARDO, 1S-391145 R 24.00 5178********1943 055081 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 187.97
17 Visa 594.88
0 Discover 0.00
0 Other 0.00
     
    782.85