11/02/2016
07:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, MICHEL, 79-772277 R 62.99 4366********9725 025980 11/02/2016
CARDENAS, VERON, 79-772307 R 18.99 4815********8021 120646 11/02/2016
GARCIA, ERIK, 79-856106 R 17.99 5332********7715 BJ0ZJG 11/02/2016
HERNANDEZ, SAMA, 79-772724 R 24.98 4427********9592 293945 11/02/2016
LEON, ALBA, 79-837016 R 17.99 4366********3549 022214 11/02/2016
MAIN, NICHOLE, 79-771793 R 39.98 4154********9528 042996 11/02/2016
MONTELEONE, VIR, 79-772697 R 37.99 4736********3820 000508 11/02/2016
MUNGUIA, JONAS, 79-862675 R 22.99 4154********2521 042999 11/02/2016
VEGA, JOSE, 79-824471 R 86.99 4465********3698 002413 11/02/2016
YOUNG, VICTORIA, 79-712074 R 14.99 4246********4917 05098G 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
9 Visa 327.89
0 Discover 0.00
0 Other 0.00
     
    345.88