07/06/2016
07:28:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEZCUA, AMBER, F1-696753 R 29.99 4347********9463 021608 07/06/2016
ANGEL, ANGELICA, F1-778026 R 23.99 4355********4051 075948 07/06/2016
ENRIQUEZ, LETIC, F1-758793 R 19.99 4494********4791 129241 07/06/2016
ENRIQUEZ, MARIA, F1-758784 R 49.98 4494********4791 132252 07/06/2016
ROGERS, BRANDON, F1-566659 R 13.99 4154********4566 024986 07/06/2016
SANCHEZ, BLANCA, F1-778027 R 24.99 4355********4051 075956 07/06/2016
VENEGAS, MARIO, F1-582206 R 24.99 4154********4935 024990 07/06/2016
WILLIAMS, MARQU, F1-745525 R 24.99 4342********6751 063295 07/06/2016
WISDOM, ALLISON, F1-684072 R 29.99 4160********2829 071637 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 242.90
0 Discover 0.00
0 Other 0.00
     
    242.90