07/06/2016
07:28:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, TERRY, E8-714766 R 45.94 3751*******7858 570331 07/06/2016
DIAS, ALEC, E8-701716 R 24.99 4833********5673 091608 07/06/2016
ECHEVARRIA, THO, E8-594482 R 58.99 5332********2611 ISMXMI 07/06/2016
ESPINDOLA, ARNO, E8-701474 R 24.99 5178********4581 086942 07/06/2016
PAXTON, JENNIFE, E8-795741 R 63.99 4342********6674 869068 07/06/2016
SANCHEZ, ANGELI, E8-604957 R 88.98 4160********8245 071625 07/06/2016
SIMMONS, DARRIC, E8-771045 R 88.98 5409********0443 027822 07/06/2016
ZUNIGA, JESSICA, E8-701666 R 138.96 4342********8093 062450 07/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.94
3 MasterCard 172.96
4 Visa 316.92
0 Discover 0.00
0 Other 0.00
     
    535.82