11/30/2016
07:18:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, LETICIA, 92-842687 R 23.99 4511********4650 902943 11/30/2016
DELAROSA, DAVID, 92-659396 R 17.99 5403********6381 830525 11/30/2016
GONZALEZ, MIA, 92-873738 R 23.99 4406********3261 05143A 11/30/2016
HERNANDEZ, PAME, 92-874083 R 23.99 4511********9595 902944 11/30/2016
JOHNSON, ABBIE, 92-649452 R 6.00 4427********2728 236725 11/30/2016
MARES, MANUEL, 92-842663 R 40.98 4511********9218 902946 11/30/2016
MARTINEZ, DARYL, 92-794815 R 17.99 4511********7634 902947 11/30/2016
MENDEZ, HUGO, 92-842994 R 22.99 4511********0862 902945 11/30/2016
SAMPLE, CHRISHE, 92-649454 R 6.00 4427********2728 355233 11/30/2016
SAMPLE, DARELL, 92-649457 R 6.00 4427********2728 355234 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
9 Visa 171.93
0 Discover 0.00
0 Other 0.00
     
    189.92