10/25/2017
10:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JEVON, 1R-875314 R 15.90 4494********2637 945542 10/25/2017
GONZALES, TONY, 1R-791903 R 64.00 4358********8587 000921 10/25/2017
GONZALEZ, EVERA, 1R-923505 R 138.95 4373********0122 900315 10/25/2017
MARTINEZ, ALAN, 1R-828634 R 24.99 5403********9057 538613 10/25/2017
MIRANDA, LESLEY, 1R-852723 R 27.99 4494********3279 143368 10/25/2017
SANCHEZ, JESUS, 1R-807662 R 48.99 4465********7231 025788 10/25/2017
VAZQUEZARROYO,, 1R-858265 R 14.99 4342********1509 033304 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
6 Visa 310.82
0 Discover 0.00
0 Other 0.00
     
    335.81