07/27/2016
06:51:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOTELLO-BOISO,, US-148376 R 18.00 5328********8857 Z0ZASP 07/27/2016
JIMENEZ, ARMAND, US-149162 R 40.00 3727*******9948 404535 07/27/2016
MOCTEZUMA, JUAN, US-149839 R 40.00 4190********8446 006293 07/27/2016
RAMIREZ, ARTURO, US-148619 R 80.00 4782********2369 074807 07/27/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
1 MasterCard 18.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    178.00