09/14/2016
06:31:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEGRE, PRISCIL, 7C-826308 R 32.99 4736********0003 081907 09/14/2016
ANDERSON, BRYCE, 7C-826341 R 27.99 4999********7582 099506 09/14/2016
ARIAS, IMELDA, 7C-793852 R 25.98 3727*******1160 702887 09/14/2016
CARBAJAL, DESIR, 7C-784385 R 24.99 4778********6154 533688 09/14/2016
CARROLL, ADRIE, 7C-784439 R 24.99 4298********6901 824662 09/14/2016
FLORES, LEONARD, 7C-800212 R 24.99 4253********4626 824663 09/14/2016
HENRY, MALACHI, 7C-800339 R 24.99 5403********6720 917406 09/14/2016
RODRIGUEZ, ESTE, 7C-826725 R 72.47 5403********3704 926997 09/14/2016
SALDANA, MARILY, 7C-793805 R 6.99 3727*******1160 873252 09/14/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 32.97
2 MasterCard 97.46
5 Visa 135.95
0 Discover 0.00
0 Other 0.00
     
    266.38