02/10/2016
09:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, SHAMPAIGN, CN-76773 R 35.00 4414********2207 075743 02/10/2016
FRAIRE, DWAYNE, CN-77140 R 39.99 5597********5854 080036 02/10/2016
GARCIA, ANDRES, CN-76550 R 30.00 4943********7866 519617 02/10/2016
GRAHAM, MATTHEW, CN-77218 R 65.00 4185********3126 132085 02/10/2016
HORN, CHRISTOPH, CN-77267 R 35.00 4294********3103 896826 02/10/2016
ISLAS, AURELIA, CN-77331 R 35.00 5397********8020 658230 02/10/2016
JIMENEZ, AMADO, CN-77469 R 30.00 4021********8601 090014 02/10/2016
SOSA, JANESSA, CN-77371 R 69.99 4635********0793 050778 02/10/2016
TRUJILLO, RYAN, CN-77356 R 25.00 5403********7197 090014 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.99
6 Visa 264.99
0 Discover 0.00
0 Other 0.00
     
    364.98