06/28/2016
08:27:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, ASHLEY D5-811111 5 55.00 3751*******0486 173823 06/28/2016
MARCELL, LESLIE D5-811151 5 90.00 4266********5750 00559B 06/28/2016
MORENO, SOLEDAD D5-783138 5 55.00 4815********8289 182208 06/28/2016
SALINAS, ELISA D5-783139 5 55.00 4815********8289 182208 06/28/2016
TORRES, CANDELARIA D5-818973 5 65.00 4342********8434 099933 06/28/2016
VILLALVAZO, YESSENIA D5-783183 5 55.00 5175********3749 182300 06/28/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
1 MasterCard 55.00
4 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    375.00