11/30/2016
07:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARZOLA, FELIPE, E8-749132 R 24.99 4427********8583 140749 11/30/2016
EDWARDS, TYRONE, E8-817127 R 49.98 5113********2990 000651 11/30/2016
GABALLON, KAYLA, E8-596181 R 56.99 4373********5129 248744 11/30/2016
GONZALEZ, MIGUE, E8-749200 R 74.97 5115********4090 EIGBDV 11/30/2016
MARQUEZ, ASHLEY, E8-604753 R 24.99 4427********5391 355305 11/30/2016
MENDOZA, LORELA, E8-832634 R 94.98 5115********5331 EIGBDW 11/30/2016
SILVA, BREANNA, E8-596161 R 55.99 5108********5658 119746 11/30/2016
TONGA, ATONIO, E8-844240 R 94.00 4039********0514 000035 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 275.92
4 Visa 200.97
0 Discover 0.00
0 Other 0.00
     
    476.89