10/20/2016
10:37:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, SALVADOR E8-689368 4 79.01 4342********9272 750495 10/20/2016
CAMPOS, GERARDO E8-817121 4 79.01 4347********4579 091111 10/20/2016
CARDOZA, KELSEY E8-595607 4 89.00 4815********9420 141513 10/20/2016
GOMEZ, JESUS E8-768211 4 40.00 4342********6860 743863 10/20/2016
GRADILLAS, REBEKAH E8-844203 4 40.00 5409********5088 074210 10/20/2016
MOJICA, GUSTAVO E8-795735 4 79.01 4342********2936 882561 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
5 Visa 366.03
0 Discover 0.00
0 Other 0.00
     
    406.03