11/30/2016
07:18:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAVAZOS, ISREAL, H9-833156 R 32.99 5107********1382 179503 11/30/2016
COLLINS, LACEY, H9-740356 R 49.98 5178********1180 061424 11/30/2016
CONTERO-WATSON,, H9-714499 R 71.99 5115********7683 EIGBFB 11/30/2016
DIAZ, NICOLAS, H9-690469 R 49.98 4498********0311 030687 11/30/2016
GARRETT, TERREN, H9-759505 R 24.97 4853********5247 000304 11/30/2016
HERNANDEZ, ASHL, H9-763338 R 23.99 4494********4073 718842 11/30/2016
HERNANDEZ, DANI, H9-817461 R 307.39 4342********1817 513014 11/30/2016
JAIMEZ, MARTIN, H9-873164 R 31.99 4465********5305 030682 11/30/2016
KAUR, KAMALDEEP, H9-733882 R 69.00 4400********2781 06540C 11/30/2016
LEE, ANYALI, H9-817417 R 104.98 5178********1570 074921 11/30/2016
ROSALES, CRIS, H9-757409 R 22.99 4494********3725 784263 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 259.94
7 Visa 530.31
0 Discover 0.00
0 Other 0.00
     
    790.25