05/25/2016
06:16:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, AIDA, M6-762552 R 63.99 4168********8641 383741 05/25/2016
MARTINEZ, CARLO, M6-670907 R 95.96 4039********1839 002263 05/25/2016
MARTINEZ, ISAIA, M6-736257 R 95.96 4039********1839 002262 05/25/2016
MARTINEZ, JOSCE, M6-648739 R 49.98 4815********7254 170773 05/25/2016
MAYHAMS, EDWIN, M6-819336 R 23.99 4250********7609 009273 05/25/2016
PLICHTA, DONALD, M6-691257 R 50.00 4631********7080 227926 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 379.88
0 Discover 0.00
0 Other 0.00
     
    379.88