05/25/2016
06:16:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, VENIC, FI-794908 R 14.99 5178********4581 09399B 05/25/2016
HERNANDEZ, MARG, FI-816154 R 63.99 4298********7738 825273 05/25/2016
LOPEZ, CASANDRA, FI-662722 R 63.99 4298********3868 825274 05/25/2016
MASON, LAWRENCE, FI-727783 R 9.97 4494********9321 727677 05/25/2016
MENDEZ, MARIA, FI-763614 R 62.99 5403********8206 860286 05/25/2016
MORALES, VICTOR, FI-728029 R 24.99 4682********7842 004953 05/25/2016
RAMIREZ, GLORIA, FI-820064 R 24.99 5115********1829 DPE58M 05/25/2016
TORRES, MELONIE, FI-763649 R 88.98 4342********5266 326345 05/25/2016
VELAZQUEZ, JOSE, FI-763617 R 63.99 5403********8206 470442 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 166.96
5 Visa 251.92
0 Discover 0.00
0 Other 0.00
     
    418.88