02/16/2017
08:26:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS, STEPHAN, 7C-869285 R 54.99 4815********0951 150801 02/16/2017
BAUTISTA, EMIO, 7C-RMSS163917 R 34.99 4494********5250 357963 02/16/2017
GARCIA, MICHEAL, 7C-826668 R 26.99 5508********8413 043767 02/16/2017
MEJIA, RAYMOND, 7C-841871 R 46.93 4039********0047 000225 02/16/2017
MEJIAQUEZADA, A, 7C-125536 R 15.00 4815********7423 160607 02/16/2017
SOLORIO JR, EDD, 7C-MQ21184740 R 29.99 4494********5170 720307 02/16/2017
TENNISON, VAN, 7C-800313 R 24.99 4342********7940 287671 02/16/2017
VILLANUEVA, JAM, 7C-887314 R 25.00 4100********4721 28894D 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.99
7 Visa 231.89
0 Discover 0.00
0 Other 0.00
     
    258.88