12/21/2016
07:33:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLOS, MACIAS, E2-546850 R 27.99 5115********5075 EM47E1 12/21/2016
PACHECO, BELIND, E2-562551 R 54.99 5178********7771 06662Z 12/21/2016
PAYNE, CHARLENE, E2-560656 R 27.99 4737********2081 909267 12/21/2016
REVELEZ, JASON, E2-560687 R 27.99 4815********5347 181052 12/21/2016
ZEPEDA VASQUEZ,, E2-560660 R 47.99 4342********5391 777050 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.98
3 Visa 103.97
0 Discover 0.00
0 Other 0.00
     
    186.95