11/02/2016
07:12:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, JOSE, W3-675047 R 29.99 5409********5566 074810 11/02/2016
GARCIA, DESARIE, W3-665243 R 24.99 4342********3002 098398 11/02/2016
HERRERA, EDWIN, W3-816684 R 24.99 5178********2182 005699 11/02/2016
HERRERA, YOSSIL, W3-816687 R 24.99 5178********2182 005696 11/02/2016
MARISCAL, STELL, W3-776964 R 24.99 4342********0595 766950 11/02/2016
RONDAN, ADRIAN, W3-768715 R 29.99 4833********6106 090808 11/02/2016
VENTURA, NANCY, W3-675026 R 24.99 5409********5566 005733 11/02/2016
VERA, RODRIGO, W3-873039 R 22.99 4254********3811 026957 11/02/2016
davis, GEORGE, W3-808712 R 22.99 4400********3335 03907B 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 104.96
5 Visa 125.95
0 Discover 0.00
0 Other 0.00
     
    230.91