03/09/2016
08:39:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, RUBEN, Z6-758654 R 24.98 3751*******7260 836294 03/09/2016
GARCIA, MELCHOR, Z6-655487 R 52.99 4342********2156 574084 03/09/2016
ONEAL, PATRICK, Z6-745108 R 24.99 4298********7140 184689 03/09/2016
VALLEJO, JANETT, Z6-758413 R 19.99 5403********6675 926280 03/09/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.98
1 MasterCard 19.99
2 Visa 77.98
0 Discover 0.00
0 Other 0.00
     
    122.95