09/14/2016
06:31:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEAN, JIM, G4-624257 R 31.00 4147********0501 06270C 09/14/2016
ESCALERA, EDITH, G4-827286 R 27.99 4342********1090 956943 09/14/2016
GARZA, MARCOS, G4-827289 R 27.99 4342********1090 117437 09/14/2016
LOBODZINSKI, CO, G4-827297 R 27.99 4411********1866 002207 09/14/2016
MIRANDA-ENRIQUE, G4-697542 R 68.99 4342********9076 956953 09/14/2016
MORALES, URANIA, G4-698572 R 28.99 4347********5652 012207 09/14/2016
ROBLES, SHARON, G4-733131 R 110.97 4342********4174 151979 09/14/2016
SANCHEZ III, JE, G4-649381 R 14.99 4342********3706 125753 09/14/2016
TORRES, REINA, G4-827163 R 66.99 4266********6563 06393B 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 405.90
0 Discover 0.00
0 Other 0.00
     
    405.90