12/29/2016
10:30:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Duran-Perez, De, H9-664007 R 55.00 4833********7812 055608 12/28/2016
GARCIA, RYAN, H9-874921 R 45.98 5403********3574 262021 12/28/2016
MARGAIN, MANUEL, H9-848030 R 66.99 4511********4151 775980 12/28/2016
RAMOS, PHILLIP, H9-702248 R 24.99 5178********5688 08832Z 12/28/2016
RODRIGUEZ, KRYS, H9-775450 R 24.99 4494********5095 559477 12/28/2016
SANCHEZ, GABRIE, H9-869786 R 81.99 4060********3006 085608 12/28/2016
TADENA, SHEENA, H9-631231 R 23.99 4465********0629 028937 12/28/2016
VASQUEZ, JUANIT, H9-759414 R 82.98 4373********5696 433413 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.97
6 Visa 335.94
0 Discover 0.00
0 Other 0.00
     
    406.91