12/29/2016
10:30:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, MARCO, S8-855169 R 94.98 4494********8598 139328 12/28/2016
GONZALES, JUANI, S8-761494 R 104.99 4736********5583 025608 12/28/2016
MENDOZA PEREZ,, S8-854946 R 125.96 4342********0475 593957 12/28/2016
NAGATA, BRAYDEN, S8-894773 R 24.99 5409********5162 014734 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
3 Visa 325.93
0 Discover 0.00
0 Other 0.00
     
    350.92