11/30/2016
07:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA CRUZ, SER, D5-799596 R 14.99 4154********8442 316279 11/30/2016
JOSHI, AKSHAY, D5-838677 R 74.99 4037********4667 700350 11/30/2016
RADILLO, ANGEL, D5-829025 R 71.99 5225********8671 192515 11/30/2016
RADILLO, OMAR, D5-829022 R 66.99 5225********8671 192523 11/30/2016
RAMOS CARMONA,, D5-588076 R 17.99 4815********7174 150450 11/30/2016
RUIZ, SONYA, D5-782989 R 155.98 5115********3164 EIGBDR 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 294.96
3 Visa 107.97
0 Discover 0.00
0 Other 0.00
     
    402.93