09/14/2016
06:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, ELSA, UNDEFINED AG-5565109586 R 54.00 5142********5053 000005 09/14/2016
ALFARO, PATRICI, UNDEFINED AG-5565102176 R 59.99 4447********7414 014453 09/14/2016
COPELAND, HEATH, UNDEFINED AG-5565103390 R 59.99 5464********5059 020257 09/14/2016
GOMEZ, HAYDEE, UNDEFINED AG-5565109444 R 54.00 5424********1842 46917B 09/14/2016
LOZANO, CLAUDIA, UNDEFINED AG-5565106981 R 44.00 5178********9510 04544Z 09/14/2016
MARISCAL, DANIE, UNDEFINED AG-5565109962 R 25.00 5178********4980 04535Z 09/14/2016
MILLER, YVONNE, UNDEFINED AG-5565104206 R 54.00 4736********7990 022107 09/14/2016
ORTIZ, JEORGINA, UNDEFINED AG-5565107492 R 51.00 4833********5595 032107 09/14/2016
ROGERS, SARAH, UNDEFINED AG-15117068 R 44.00 4815********0681 132514 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 236.99
4 Visa 208.99
0 Discover 0.00
0 Other 0.00
     
    445.98