09/28/2016
07:34:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVISO, ANA, S8-784329 R 88.98 4298********6391 690612 09/28/2016
LAVEA, CHARLES, S8-824007 R 27.99 4000********6169 770144 09/28/2016
RODRIGUEZ, ARLE, S8-810621 R 23.99 4298********0509 690614 09/28/2016
RODRIGUEZ, ERNE, S8-810624 R 24.99 4298********0509 690613 09/28/2016
RODRIGUEZ, JORD, S8-763853 R 24.99 5465********9535 H75289 09/28/2016
SILVESTRE, CRYS, S8-763850 R 24.99 5465********9535 H75290 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
4 Visa 165.95
0 Discover 0.00
0 Other 0.00
     
    215.93