12/06/2017
07:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, OLIMPO, UNDEFINED 28-11051 R 73.71 5239********9811 480840 12/06/2017
ARMENDARIZ, AAR, UNDEFINED 28-10559 R 62.89 5239********3889 223820 12/06/2017
BAKER, TRAVIS, UNDEFINED 28-10767 R 123.06 5113********0346 073240 12/06/2017
HARRIS, CORY, UNDEFINED 28-11284 R 88.87 4610********9287 073208 12/06/2017
OJEDA, JORGE, UNDEFINED 28-11055 R 73.71 4101********2717 711217 12/06/2017
THOMPSON, TYLER, UNDEFINED 28-10537 R 88.87 4342********1829 005199 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 259.66
3 Visa 251.45
0 Discover 0.00
0 Other 0.00
     
    511.11