07/26/2017
06:06:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ DE LA C, 1R-013096 R 15.00 4494********7045 972339 07/26/2017
FUENTES, JOSEPH, 1R-791865 R 15.00 4494********7778 103397 07/26/2017
JONES, REGINA, 1R-05220 R 34.00 4999********9516 685772 07/26/2017
LOPEZ, JORGE, 1R-803578 R 24.99 4494********7881 270576 07/26/2017
PEREZ, CATALINA, 1R-807661 R 24.99 5424********3544 92433Y 07/26/2017
SANCHEZ, NESTOR, 1R-022292 R 16.00 5178********5752 016990 07/26/2017
SINGH, BACHITTE, 1R-842457 R 24.99 4815********4470 115798 07/26/2017
SINGH, CHANDAND, 1R-842323 R 24.99 4815********4470 185892 07/26/2017
YBARRA, ALYSSA, 1R-843498 R 19.99 4039********9614 003778 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.99
7 Visa 158.96
0 Discover 0.00
0 Other 0.00
     
    199.95