01/06/2016
10:00:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ALIC, E8-604290 R 23.99 4778********9454 834167 01/06/2016
LOPEZ, EVELYN E, E8-602960 R 71.97 4457********3904 369532 01/06/2016
MENDOZA, SABRIN, E8-602932 R 24.99 4373********9422 040472 01/06/2016
NUNEZ, ULISIS, E8-614199 R 24.99 4815********5517 125143 01/06/2016
SALDANA, ERICK, E8-605410 R 23.99 4815********5517 125944 01/06/2016
SYLVESTER, LUCY, E8-622950 R 19.99 4529********2797 006535 01/06/2016
VASQUEZ, ARLENE, E8-734739 R 24.99 4815********3667 135647 01/06/2016
YANEZ, LAURA, E8-594608 R 34.99 5409********3967 062710 01/06/2016
YANEZ, LISTTE, E8-594607 R 19.99 5409********3967 062707 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.98
7 Visa 214.91
0 Discover 0.00
0 Other 0.00
     
    269.89