01/18/2017
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, ZURI, 1S-1638 R 24.99 4342********4124 967481 01/18/2017
BOBADILLA, KATH, 1S-826910 R 24.00 4294********4461 018622 01/18/2017
JAMISON, RUTH, 1S-763 R 54.00 4494********8120 408330 01/18/2017
LYONS, ELIJA, 1S-803371 R 24.99 5178********5427 08005Z 01/18/2017
MARTINEZ, ALEX, 1S-872554 R 27.99 5178********7114 041614 01/18/2017
SANCHEZ, TERESA, 1S-811886 R 74.97 4815********2366 184790 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.98
4 Visa 177.96
0 Discover 0.00
0 Other 0.00
     
    230.94