10/19/2016
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, BRAND, G4-825352 R 27.99 4342********2487 398523 10/19/2016
AGUILERA, MICHA, G4-820882 R 27.99 4342********2487 317543 10/19/2016
DAVIS, PATRICK, G4-649373 R 29.98 5466********2490 019393 10/19/2016
ESCALERA, EDITH, G4-827286 R 66.99 4342********1090 215832 10/19/2016
GARZA, MARCOS, G4-827289 R 66.99 4342********1090 124332 10/19/2016
HERNANDEZ, JENN, G4-705463 R 56.99 4366********5156 012608 10/19/2016
LUNA, SARAH, G4-827195 R 27.99 4342********2096 215836 10/19/2016
MELCHOR, ENRIQU, G4-733276 R 24.99 4426********1895 019933 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.98
7 Visa 299.93
0 Discover 0.00
0 Other 0.00
     
    329.91