12/07/2016
07:40:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLSTON, AARIN, 97-795311 R 17.99 4130********7666 053528 12/07/2016
JACKSON, LARMAR, 97-782756 R 53.99 4426********3583 007135 12/07/2016
OROZCO, DELTA, 97-726217 R 56.99 4494********4748 314980 12/07/2016
PALACIOS, LILIA, 97-778556 R 54.97 4815********6155 113959 12/07/2016
PELA, PRINCE, 97-709989 R 52.99 5332********8431 F6WFPU 12/07/2016
RAUDA, MAURICIO, 97-709643 R 14.99 4815********0109 123057 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.99
5 Visa 198.93
0 Discover 0.00
0 Other 0.00
     
    251.92