03/29/2017
07:14:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, NILV, 1R-797176 R 56.99 5178********6181 03627Z 03/29/2017
DAVALOSSANCHEZ,, 1R-809705 R 48.00 4342********1020 132057 03/29/2017
DE LEON, ROMEO, 1R-20025B R 60.00 5178********5158 031285 03/29/2017
GOMEZ, ANA, 1R-10141971 R 24.99 5115********3347 F27ODP 03/29/2017
HERNANDEZ, FLOR, 1R-71231 R 25.99 5178********1029 031301 03/29/2017
KAUR, MANPREET, 1R-791667 R 17.99 4266********2638 03715A 03/29/2017
PEREZ, GLORIA, 1R-431999B R 24.99 5115********3347 F27ODR 03/29/2017
TRAN, QUON, 1R-852688 R 24.99 4411********1126 005507 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 192.96
3 Visa 90.98
0 Discover 0.00
0 Other 0.00
     
    283.94