11/23/2016
09:45:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNIS, PATRICK, G4-733384 R 24.99 5178********9235 03246Z 11/23/2016
DIAZ, DANIEL, G4-733042 R 23.99 5199********6417 03273Z 11/23/2016
DIAZ, JOSE, G4-820862 R 94.98 4342********7100 620396 11/23/2016
DIAZ, MARTIN, G4-820801 R 94.98 4342********7100 695039 11/23/2016
GONZALES, JESUS, G4-820859 R 94.98 4342********3441 694454 11/23/2016
HERNANDEZ, JENN, G4-705463 R 17.99 4366********5156 031910 11/23/2016
MELCHOR, ENRIQU, G4-733276 R 24.99 4426********1895 023061 11/23/2016
SAAVEDRA, MARIO, G4-820887 R 27.99 4511********6530 490662 11/23/2016
VILORIA RUIZ, E, G4-827276 R 94.98 4815********2828 184617 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
7 Visa 450.89
0 Discover 0.00
0 Other 0.00
     
    499.87