05/11/2016
07:52:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, CAITLIN, G4-757009 R 73.98 4427********4036 949592 05/11/2016
CARDENAS, YONAT, G4-597795 R 104.00 4342********8369 664178 05/11/2016
CONTRERAS, MART, G4-673576 R 29.99 4342********3757 692975 05/11/2016
CROZCO, MIGUEL, G4-697728 R 57.98 4815********9503 184376 05/11/2016
JIMENEZ, MARIO, G4-673573 R 29.99 4342********3757 186600 05/11/2016
LOW, TONYA, G4-733209 R 24.99 4250********7245 044642 05/11/2016
QUILICI, MAX, G4-634102 R 188.95 3715*******3009 136128 05/11/2016
RIVERA, RAY, G4-669726 R 29.99 4000********5031 729727 05/11/2016
WILLIAMS, SARAH, G4-665418 R 29.99 4366********9578 010689 05/11/2016
ZAVALETA-HERNAN, G4-757173 R 63.99 4039********0299 000047 05/11/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 188.95
0 MasterCard 0.00
9 Visa 444.90
0 Discover 0.00
0 Other 0.00
     
    633.85