08/24/2016
07:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CHRIST, 7C-826366 R 66.99 5115********2315 607274 08/24/2016
ALVARADO, ALEXI, 7C-793873 R 22.99 4330********1978 073351 08/24/2016
ALVARADO, AUGUS, 7C-793830 R 17.99 4330********1978 073353 08/24/2016
ALVARADO, JESSE, 7C-826619 R 17.99 4330********1978 073359 08/24/2016
CARRILLO, PABLO, 7C-826351 R 65.99 5403********7624 126112 08/24/2016
ELENES, SERGIO, 7C-126402 R 48.00 5178********8334 012302 08/24/2016
LANKFORD, SAM, 7C-124728 R 25.00 4100********1366 99068D 08/24/2016
ZENDEJAS, LUPE, 7C-793857 R 35.98 4330********1978 073379 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 180.98
5 Visa 119.95
0 Discover 0.00
0 Other 0.00
     
    300.93