10/19/2016
06:50:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, STAR, S8-824055 R 94.98 5332********9192 AKVPGW 10/19/2016
GARCIA, DARLENE, S8-824061 R 290.98 5332********9192 AKVPH0 10/19/2016
GARCIA, LORENZO, S8-824058 R 94.98 5332********9192 AKUQH6 10/19/2016
GONZALES, GEORG, S8-816109 R 29.99 4039********5524 000020 10/19/2016
GONZALEZ, RUTH, S8-763729 R 23.99 5178********0222 01794Z 10/19/2016
MENDINA, MATTHE, S8-851576 R 66.99 4511********3202 158793 10/19/2016
MOORE, LISAMARI, S8-828296 R 27.99 4298********5174 997952 10/19/2016
ORTEGA-SALINAS,, S8-848210 R 32.99 4427********7099 322199 10/19/2016
PEREZ, ELIZABET, S8-763793 R 16.99 4323********0633 997953 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 504.93
5 Visa 174.95
0 Discover 0.00
0 Other 0.00
     
    679.88