09/27/2016
08:44:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, MARIA FI-795173 5 40.00 4342********6409 806378 09/27/2016
FIGUEROA, NAYELI FI-785017 5 80.00 4833********9392 063609 09/27/2016
MAGANA, DIANA FI-785000 5 70.00 4815********2692 153564 09/27/2016
MORA-DE-CASTILL, GABRIELA FI-824155 5 10.00 4342********1485 767930 09/27/2016
NOYOLA, CYNTHIA FI-774422 5 50.00 4298********8655 629407 09/27/2016
RAMIREZ, FRANCISCO FI-833201 5 99.00 4815********6190 153569 09/27/2016
RICARDO, ALEC FI-748356 5 320.00 5403********0836 083607 09/27/2016
SALAS, OLGA FI-523484 5 40.00 5175********2595 153761 09/27/2016
SANCHEZ, DANIELA FI-830042 5 80.00 5466********7506 83724W 09/27/2016
SILVA, HILLARY FI-833435 5 100.00 4330********1156 090350 09/27/2016
TREVINO, VIRGINIA FI-819152 5 30.00 5262********4787 906005 09/27/2016
Taito, Lii FI-759891 5 18.99 5403********2928 083608 09/27/2016
VILLALVAZO, GRISELDA FI-728017 5 40.00 4403********0376 736681 09/27/2016
phiachantharath, bounpheng FI-795171 5 9.99 4815********0999 163066 09/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 488.99
9 Visa 498.99
0 Discover 0.00
0 Other 0.00
     
    987.98