06/02/2016
08:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARQUERO, EDRALY, 7M-V4414 R 25.50 4815********6757 143859 06/02/2016
BUI, JAMES, 7M-F9977 R 15.50 4266********9628 06349C 06/02/2016
DEHERRERA, VINC, 7M-802665 R 25.50 4366********9486 027129 06/02/2016
HERNANDEZ, SALV, 7M-V3917 R 25.50 4833********3994 063509 06/02/2016
SENG, RENE, 7M-790530 R 15.50 5178********8945 039244 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.50
4 Visa 92.00
0 Discover 0.00
0 Other 0.00
     
    107.50