03/22/2017
07:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCALERA, ADALB, 1R-70045 R 25.99 4342********0741 037189 03/22/2017
FLORES LOPEZ, I, 1R-812364 R 34.00 5262********5698 043233 03/22/2017
GARCIA, PEDRO, 1R-803660 R 24.99 4342********1951 344682 03/22/2017
GUDINO, VICTORI, 1R-17018B R 16.00 5403********0987 395413 03/22/2017
GUERRERO, ALEJA, 1R-1738 R 15.00 5403********0987 054214 03/22/2017
LOPEZ, AUGY, 1R-792130 R 14.99 4298********0496 022239 03/22/2017
MARTINEZ, GEORG, 1R-818997 R 34.00 4943********1904 307965 03/22/2017
TORRES, ARTHUR, 1R-42171 R 15.00 4815********1981 190602 03/22/2017
TORRES, LAREINA, 1R-31903 R 15.00 4815********1981 190602 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.00
6 Visa 129.97
0 Discover 0.00
0 Other 0.00
     
    194.97