07/13/2016
07:16:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABADA, MARCOS, 7M-F10341 R 50.00 4147********4724 15557C 07/13/2016
HERNANDEZ, CESA, 7M-V5240 R 75.50 4270********2774 050942 07/13/2016
LAPENA, ANDREW, 7M-F11755 R 45.50 4789********8060 050943 07/13/2016
NUNUEZ, ALEJAND, 7M-V4913 R 70.50 4342********4591 654716 07/13/2016
REED, MATTHEW, 7M-839824 R 10.50 5178********8363 08358Z 07/13/2016
SHEIN, MAY, 7M-L106 R 15.50 4147********9642 08351C 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.50
5 Visa 257.00
0 Discover 0.00
0 Other 0.00
     
    267.50