10/12/2016
06:47:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTO, RUBEN, SA-A103301 R 47.99 4138********2646 467460 10/12/2016
APARICO, NELSON, SA-A102103 R 37.99 5170********9635 064243 10/12/2016
DEABREU, NERISS, SA-A108827 R 47.99 4737********6600 658233 10/12/2016
DOLLA, BERNARD, SA-A102197 R 37.99 4744********3114 174825 10/12/2016
ERICA, ACHIBRA, SA-A110487 R 34.99 5465********1739 001523 10/12/2016
FLORES, ULISES, SA-HY249655 R 47.99 5262********8201 985355 10/12/2016
GONZALEZ, EUGEN, SA-A110405 R 34.99 5170********7636 064245 10/12/2016
WRIGHT, AMILLYA, SA-A109832 R 47.99 4001********7119 394335 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 155.96
4 Visa 181.96
0 Discover 0.00
0 Other 0.00
     
    337.92