04/12/2017
07:03:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, MARI, 1R-858219 R 15.00 4850********5168 005270 04/12/2017
GAMBOA, ANTHONY, 1R-821086 R 27.99 4298********5768 416764 04/12/2017
JIMENEZ, FRANSI, 1R-69693 R 34.99 4494********9035 636149 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 77.98
0 Discover 0.00
0 Other 0.00
     
    77.98