12/07/2016
07:40:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVEZ, VICTORI, 84-18017 R 64.00 4347********6882 093508 12/07/2016
GRACIANO, FERNA, 84-12478 R 64.00 4342********9030 575126 12/07/2016
GRIBAUDO, JAMES, 84-25351 R 55.00 4386********9229 135399 12/07/2016
KHEIDI, AEMAN, 84-24925 R 60.00 4342********7015 936650 12/07/2016
MOLINA, TY, 84-4543 R 70.00 5308********5878 134791 12/07/2016
RASOOL, MOHAMMA, 84-22565 R 55.00 4060********1695 003508 12/07/2016
RODRIGUEZ, HUGO, 84-17580 R 104.00 5178********2901 05319B 12/07/2016
RODRIGUEZ, JESS, 84-23134 R 60.00 4386********7646 136075 12/07/2016
SPARKS, LIAM, 84-22488 R 55.00 5178********1247 05327Z 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 229.00
6 Visa 358.00
0 Discover 0.00
0 Other 0.00
     
    587.00