08/10/2016
07:33:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, YVONNE, CN-77542 R 64.99 5465********3900 H79115 08/10/2016
HERNANDEZ, RUDY, CN-77911 R 60.00 4342********3662 377369 08/10/2016
HORN, CHRISTOPH, CN-77267 R 35.00 4294********3103 404268 08/10/2016
KOPPES, HAYLEY, CN-76818 R 30.00 4381********8036 062555 08/10/2016
KURTZER, ETHAN, CN-76028 R 30.00 4465********7702 010012 08/10/2016
LAZALDE, GLORIA, CN-70032 R 60.00 4342********0619 243825 08/10/2016
LOPEZ, SASHARY, CN-78451 R 19.99 4088********9332 783828 08/10/2016
LUJAN, MAGGIE, CN-77385 R 69.99 4833********4202 072508 08/10/2016
MEJIA, JUAN, CN-77072 R 54.99 4736********8992 082508 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.99
8 Visa 359.97
0 Discover 0.00
0 Other 0.00
     
    424.96