09/15/2017
09:47:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, HERMES 3H-32386 3 59.11 4426********9903 015155 09/15/2017
DEL CASSTILLO, JORGE 3H-32362 3 64.41 3715*******1016 147007 09/15/2017
DEL CASTILLO, SEBASTIAN 3H-32308 3 48.86 3715*******1016 100906 09/15/2017
LAMELLE, ANDREA 3H-32306 3 59.11 5595********2423 03429Z 09/15/2017
MARTINEZ, LUISANGEL 3H-32390 3 59.11 4737********9493 005010 09/15/2017
NARVAEZ, CINDY 3H-32385 3 37.61 5312********5375 154114 09/15/2017
NAVARRO, JUAN 3H-32340 3 42.99 5312********5375 164911 09/15/2017
RAMOS, JOSE 3H-32387 3 42.99 4737********4721 066750 09/15/2017
TAVERAS, WANDA 3H-32315 3 48.86 4744********0621 164817 09/15/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 113.27
3 MasterCard 139.71
4 Visa 210.07
0 Discover 0.00
0 Other 0.00
     
    463.05