03/16/2017
09:05:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN HOLMES, E, 1R-843738 R 18.00 4479********3243 001975 03/16/2017
ALVAREZ DE LA C, 1R-013096 R 15.00 4494********7045 450140 03/16/2017
CIFUENTES, LUIS, 1R-803967 R 24.99 4342********8342 161844 03/16/2017
HERNANDEZ, CECI, 1R-852770 R 24.99 4427********8098 993080 03/16/2017
HERRERA, ESTEBA, 1R-861298 R 54.00 4494********5508 650671 03/16/2017
JIMENEZ, RICARD, 1R-812037 R 24.00 4342********6467 161884 03/16/2017
PACHECO, MARCOS, 1R-ENQ0143850 R 17.99 4833********3197 025909 03/16/2017
PADILLA, JORGE, 1R-803868 R 24.99 4494********3314 778806 03/16/2017
PEREZ, RAMIRO, 1R-807672 R 24.99 4128********8695 15128B 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 228.95
0 Discover 0.00
0 Other 0.00
     
    228.95