02/10/2016
09:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, JOHN, MX-CORDOVA R 90.00 4452********4359 010061 02/10/2016
CUNNINGHAM 1130, MX-CUNNINGHAR R 65.00 4452********9109 010160 02/10/2016
HALE, MELINDA, MX-HALE R 50.00 4022********1924 135948 02/10/2016
PATCH, ALEX, MX-ALEXPATCH R 80.00 4342********8465 060509 02/10/2016
SHRAGAL01500838, MX-SHRAGALJO R 50.00 4342********9475 292992 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 335.00
0 Discover 0.00
0 Other 0.00
     
    335.00