03/16/2016
09:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVENTE, CYNT, CN-77438 R 49.99 4190********0210 006669 03/16/2016
BENAVIDEZ, VICT, CN-77010 R 69.99 4426********9330 016254 03/16/2016
FRAIRE, DWAYNE, CN-77140 R 74.98 5597********5854 064129 03/16/2016
GARCIA, ANDRES, CN-76550 R 30.00 4943********7866 351145 03/16/2016
GARCIA, ELIZABE, CN-70168 R 40.00 4190********8322 013100 03/16/2016
GRAHAM, MATTHEW, CN-77218 R 80.00 4185********3126 734580 03/16/2016
INMAN, SARAH, CN-77160 R 39.99 4088********4525 118986 03/16/2016
POLENSKE, BRENT, CN-77281 R 30.00 4021********2869 074105 03/16/2016
SOSA, JANESSA, CN-77371 R 89.98 4635********0793 097540 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.98
8 Visa 429.95
0 Discover 0.00
0 Other 0.00
     
    504.93