10/05/2016
07:44:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANO-CHAVIRA, A, SE-SE128629 R 24.77 4400********0153 08848B 10/05/2016
CREAR, BRANDON, SE-SE121876 R 35.72 5102********1419 H74451 10/05/2016
DIAZ, NANCY, SE-TA112673 R 24.22 4342********0350 113277 10/05/2016
LORENTZ, WILLIA, SE-SE125541 R 24.77 4701********9916 110081 10/05/2016
MUELLER, KEANA, SE-SE125134 R 127.65 3727*******6097 509667 10/05/2016
RAMOS MADRID, A, SE-SE123869 R 24.77 4342********0346 898604 10/05/2016
THOMAS, LYNN, SE-SE128146 R 35.72 4701********2607 120781 10/05/2016
WHARTON, AARON, SE-SE123127 R 35.72 4599********2627 H74460 10/05/2016
WILLIAMS, KAYLE, SE-SE121924 R 35.72 4492********5610 828845 10/05/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 127.65
1 MasterCard 35.72
7 Visa 205.69
0 Discover 0.00
0 Other 0.00
     
    369.06