06/14/2017
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA, JOSE, 1R-0727 R 34.00 4853********1239 043030 06/14/2017
GARCIA, MARCO, 1R-117B R 16.00 5409********1691 032897 06/14/2017
MALDONADO, JOSE, 1R-84516 R 15.00 4815********0547 103601 06/14/2017
PAVIA, JOSE, 1R-05654 R 24.00 5403********6330 841305 06/14/2017
PINACHO, LUIS, 1R-792167 R 14.99 4342********3794 659928 06/14/2017
TURNER, LORNA, 1R-797166 R 16.00 5178********2762 00956B 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 56.00
3 Visa 63.99
0 Discover 0.00
0 Other 0.00
     
    119.99