05/11/2016
07:52:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUENAVISTA, EDM, 37-737434 R 24.99 4342********3716 034980 05/11/2016
CERVANTES, CHRI, 37-754370 R 24.99 4342********5915 858812 05/11/2016
LOPEZ, ATHENA, 37-754058 R 58.99 5148********2024 05836B 05/11/2016
PONCE, JOHN, 37-671577 R 59.98 4266********8212 05868B 05/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.99
3 Visa 109.96
0 Discover 0.00
0 Other 0.00
     
    168.95