07/20/2016
07:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, VALENTIN, SE-6138 R 24.77 4400********1768 05543A 07/20/2016
CHARETTE, MADIS, SE-SE121700 R 35.72 5444********6994 355517 07/20/2016
HALL, ELGIN, SE-SE107697 R 24.22 4342********5280 526287 07/20/2016
KISS, VIRAG, SE-SE123125 R 34.63 4366********5294 019856 07/20/2016
LEONZO PEREZ, K, SE-SE100974 R 49.00 4701********8724 121226 07/20/2016
MILLARD, GEORGE, SE-SE123929 R 24.77 4701********2785 121627 07/20/2016
MURILLO, GORGE, SE-SE108755 R 35.72 4494********0022 521692 07/20/2016
OSORIO, ALEXIS, SE-SE125579 R 52.71 4342********2693 640872 07/20/2016
SOLIS, JESSICA, SE-SE106813 R 24.77 5178********7162 06479Z 07/20/2016
YIFRU, MIRAK, SE-SE110942 R 34.77 5102********2411 H74752 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 95.26
7 Visa 245.82
0 Discover 0.00
0 Other 0.00
     
    341.08