12/29/2016
10:29:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, VINCENT, 7C-869338 R 66.99 5178********2195 013735 12/28/2016
AGUILAR, MIGUEL, 7C-864649 R 27.99 5262********7202 254592 12/28/2016
AMEZCUA, CISCO, 7C-842112 R 26.99 4511********7590 775959 12/28/2016
FAYE, RHEANNA, 7C-800149 R 24.99 5178********3530 013757 12/28/2016
NIETOAYALA, ARA, 7C-869465 R 45.00 4494********8683 265271 12/28/2016
SANFORD, QUENTI, 7C-842175 R 27.99 4465********0375 028552 12/28/2016
SHORT, MONIQUE, 7C-826406 R 32.99 4342********6695 486980 12/28/2016
SIFUENTES, JEAN, 7C-793787 R 17.99 4422********1007 083077 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.97
5 Visa 150.96
0 Discover 0.00
0 Other 0.00
     
    270.93