11/16/2016
06:51:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDRANO, ESDEYE, F1-737049 R 49.98 5115********8701 EG86EV 11/16/2016
Molino, Stacey, F1-777989 R 74.97 5166********9023 016130 11/16/2016
NEAL, JESSICA, F1-780442 R 23.99 4342********0065 475973 11/16/2016
OLYER, SARAH, F1-842576 R 27.99 4342********8218 620242 11/16/2016
OSEGUERA, MONIC, F1-780383 R 24.99 4342********5814 453441 11/16/2016
PADILLA, ANDRES, F1-718305 R 14.99 4673********1607 044604 11/16/2016
VILLEGAS, MODES, F1-745363 R 99.96 4342********6245 293343 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.95
5 Visa 191.92
0 Discover 0.00
0 Other 0.00
     
    316.87