02/16/2017
08:26:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRACIANO, MIREY, 79-S80N143424 R 14.99 4342********4295 256849 02/16/2017
MIRAMONTES, MAY, 79-895278 R 54.49 4833********7369 360804 02/16/2017
NEGRETE, ERNEST, 79-879220 R 14.99 4366********9107 015765 02/16/2017
PULIDO, ISRAEL, 79-772446 R 17.99 4426********4597 016427 02/16/2017
SCALABRINO, BRA, 79-754891 R 19.99 5403********9971 234840 02/16/2017
TORRES, JUAN, 79-772640 R 20.99 4154********1663 436155 02/16/2017
TORRES, LETICIA, 79-849766 R 25.00 4130********8025 050057 02/16/2017
VAZQUEZ, LUCIAN, 79-712032 R 14.99 5107********1820 795501 02/16/2017
ZECK, ANGELA, 79-824489 R 40.98 5178********7810 01741B 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 75.96
6 Visa 148.45
0 Discover 0.00
0 Other 0.00
     
    224.41