07/13/2016
07:17:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, ENRIQU, 8Y-810438 R 28.99 4366********0061 010539 07/13/2016
FOYE, BRENDON, 8Y-655159 R 34.00 4833********0265 020908 07/13/2016
HERNANDEZ MATEO, 8Y-711259 R 14.99 4815********5558 190995 07/13/2016
HOBBS, CRAIG, 8Y-622652 R 57.00 4366********5563 010540 07/13/2016
MORALES, JESSIC, 8Y-721300 R 24.99 4154********9785 406167 07/13/2016
MOYA, DEMTITRIO, 8Y-805450 R 112.99 4943********8010 586111 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 272.96
0 Discover 0.00
0 Other 0.00
     
    272.96