08/17/2016
07:20:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEJA, JUAN, CN-70533 R 45.00 4514********9132 304092 08/17/2016
CUEVAS, MARC, CN-78025 R 34.99 4060********4960 031008 08/17/2016
GRAHAM, MATTHEW, CN-77218 R 80.00 4185********3126 621784 08/17/2016
LOYA, MAGALY, CN-76443 R 35.00 4465********1102 017044 08/17/2016
MARIE, MARK, CN-77752 R 174.97 5286********9742 025990 08/17/2016
TELLEZ, DANIEL, CN-77447 R 94.98 4342********9780 081327 08/17/2016
WITZEL, MICHAEL, CN-78177 R 54.98 5178********1464 01079Z 08/17/2016
WOODFIN, WILLIA, CN-77891 R 35.00 4246********8104 01080G 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 229.95
6 Visa 324.97
0 Discover 0.00
0 Other 0.00
     
    554.92