04/05/2017
07:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANEY, JAKE, UNDEFINED 28-10610 R 98.07 5172********6283 064172 04/05/2017
HEREDIA, OSCAR, UNDEFINED 28-10719 R 73.71 4351********0884 792557 04/05/2017
JUAREZ, ROBERT, UNDEFINED 28-10656 R 62.89 5193********0312 690560 04/05/2017
VASQUEZ, RYAN, UNDEFINED 28-10747 R 76.42 4142********6587 069325 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 160.96
2 Visa 150.13
0 Discover 0.00
0 Other 0.00
     
    311.09