04/15/2016
09:54:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, ISAIAS AP-SAC3456 2 39.00 4494********9904 702241 04/15/2016
LUNA, MATTHEW AP-SAC2344 2 100.00 4801********3692 015321 04/15/2016
RANGEL-GUERRERO, JOSE LUIS AP-S21238 2 169.00 4815********7362 174926 04/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 308.00
0 Discover 0.00
0 Other 0.00
     
    308.00