11/09/2016
06:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, RALPH, E7-573836 R 17.99 4427********3381 386360 11/09/2016
BLANKENSHIP, AN, E7-640276 R 29.99 4426********4997 009516 11/09/2016
CARRANZA-ALCALA, E7-573645 R 56.99 4815********7667 135110 11/09/2016
CASANAS, JANET, E7-676471 R 19.99 5262********9853 293321 11/09/2016
FRESQUEZ, CRUZ, E7-573847 R 56.99 5332********7929 CGI626 11/09/2016
HOLMES, CRYSTAL, E7-579264 R 23.99 5332********8736 CGI62C 11/09/2016
HOLTER, ROBERT, E7-829753 R 22.99 5273********0132 178727 11/09/2016
MITCHELL, JAN, E7-829733 R 16.49 4852********0081 343884 11/09/2016
VALDOVINOS, ALO, E7-8296445667 R 51.98 4342********4331 579467 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 123.96
5 Visa 173.44
0 Discover 0.00
0 Other 0.00
     
    297.40