08/04/2016
08:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEGRE, PRISCIL, 7C-826308 R 71.99 4736********0003 081909 08/04/2016
ALVARDO, FRANK, 7C-793860 R 17.99 4330********1978 086635 08/04/2016
CENTENO, DENISE, 7C-808039 R 63.99 4418********7631 185553 08/04/2016
ESPANA, ALEX, 7C-808027 R 68.99 5403********5862 707604 08/04/2016
HEBERT, MADISON, 7C-826446 R 27.98 5115********9838 E0FFKY 08/04/2016
HEBERT, RONA, 7C-826461 R 26.98 5115********9838 E0FFKX 08/04/2016
MARTINEZ, RAYMO, 7C-826763 R 27.99 4427********1903 250048 08/04/2016
VALLES, TERESA, 7C-784694 R 164.99 4494********4460 952906 08/04/2016
VILLASENOR, MAR, 7C-784873 R 66.99 5403********5719 737211 08/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 190.94
5 Visa 346.95
0 Discover 0.00
0 Other 0.00
     
    537.89