11/08/2017
06:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAHMS, FERNAND, 1R-YP4C222503 R 67.99 5205********8508 526779 11/08/2017
CASTRO, ELIZABE, 1R-852777 R 14.99 4511********9682 798535 11/08/2017
ESCALERA, ADALB, 1R-70045 R 25.99 4342********0741 086830 11/08/2017
GALINDO, RAUL, 1R-827040 R 24.99 4695********4780 06333B 11/08/2017
GARCIA MELCHOR,, 1R-B2RE230351 R 29.99 4298********0618 896178 11/08/2017
GRAHAM, JULION, 1R-UT5Z130151 R 59.96 4511********3795 908609 11/08/2017
LUENGIS, EDUARD, 1R-828608 R 53.99 4342********1958 040181 11/08/2017
MARTINEZ, MAXIM, 1R-64652 R 64.00 5178********4902 044476 11/08/2017
RODRIGUEZ, ISAI, 1R-924228 R 98.97 4511********7452 908254 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 131.99
7 Visa 308.88
0 Discover 0.00
0 Other 0.00
     
    440.87