10/26/2016
06:57:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, LUIS, D5-799736 R 18.99 5175********4181 194654 10/26/2016
DIAZ, URIEL, D5-799735 R 29.98 5175********4181 194653 10/26/2016
GOMEZ, AGRACIEL, D5-812880 R 17.99 4342********6855 217591 10/26/2016
LUGO, CESAR, D5-829061 R 16.99 4342********6855 771929 10/26/2016
MAPES, MARCOS, D5-838726 R 56.99 4154********1088 221703 10/26/2016
MORRIS, TAMERA, D5-829129 R 66.99 5307********3173 333121 10/26/2016
OLIVEIRA, SUREN, D5-811108 R 19.99 5225********5339 931013 10/26/2016
REYES JR, JUAN, D5-783206 R 18.99 5175********2215 104457 10/26/2016
VICENCIO, RAUL, D5-783102 R 19.99 4154********3519 219800 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 154.94
4 Visa 111.96
0 Discover 0.00
0 Other 0.00
     
    266.90