10/19/2016
06:50:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABALDON, ADAM, E8-596190 R 33.97 4373********5129 350320 10/19/2016
HERNANDEZ, VICT, E8-773588 R 119.96 4815********8399 174765 10/19/2016
INOCENCIO, VANE, E8-748952 R 24.99 4342********5158 381582 10/19/2016
MARSHALL, ELMER, E8-701637 R 28.99 5108********8669 098858 10/19/2016
MARTIN, RONALD, E8-623074 R 19.99 5178********9055 08172Z 10/19/2016
RENTERIA, LUCIA, E8-604530 R 22.99 4736********4234 064607 10/19/2016
RUIZ, STACY, E8-690703 R 24.99 5332********0926 AKUQ54 10/19/2016
SAUZA, MACKENZI, E8-623260 R 14.99 5178********7309 066440 10/19/2016
TUCKER, TIFANI, E8-807965 R 32.99 4039********6121 001142 10/19/2016
VENTURA, OSCAR, E8-595296 R 14.99 4815********7563 194564 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 88.96
6 Visa 249.89
0 Discover 0.00
0 Other 0.00
     
    338.85