07/13/2016
07:14:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARVIZU, ELIZABE, 26-22076 R 29.00 5115********4404 DX04UW 07/13/16
GAMBOA, JORGE, 26-21548 R 29.00 4943********7441 578031 07/13/16
LOR, TUE, 26-20089 R 34.00 4494********2797 309458 07/13/16
SPADE, ZACHARY, 26-20604 R 34.00 4420********5935 255749 07/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
3 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    126.00