10/19/2016
06:50:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, ANDRI, D5-813270 R 19.99 4565********9293 064556 10/19/2016
AYALA, OSCAR, D5-838725 R 17.99 5225********2632 984034 10/19/2016
CIGANOVICH, MAR, D5-812809 R 19.99 4347********1682 034507 10/19/2016
GONZALES, FLORA, D5-812810 R 19.99 4347********1682 034507 10/19/2016
HERNANDEZ, ISMA, D5-838763 R 56.99 4833********1592 034507 10/19/2016
MOJARRO GARNICA, D5-799953 R 35.98 4833********1974 054507 10/19/2016
SAFFINGS, KIANA, D5-799532 R 29.98 4347********5243 054507 10/19/2016
SAUCEDO, EDUARD, D5-799426 R 14.99 4154********0161 406670 10/19/2016
SOTO, JUAN, D5-783030 R 18.99 4565********9293 064600 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
8 Visa 216.90
0 Discover 0.00
0 Other 0.00
     
    234.89