03/22/2017
07:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTRAN, ANTHON, 7C-898589 R 19.99 4298********5250 022245 03/22/2017
FIGUEROA, LUIS, 7C-793800 R 6.00 4494********3365 913318 03/22/2017
GOMEZ, ROBERT, 7C-800461 R 24.99 4494********5040 915204 03/22/2017
GONZALES, JAIME, 7C-869386 R 88.00 5474********6057 05821C 03/22/2017
MEJIAQUEZADA, A, 7C-125536 R 15.00 4815********7423 160206 03/22/2017
RETAMOZA, RAFAE, 7C-127025 R 24.99 4427********7487 080008 03/22/2017
TENNISON, VAN, 7C-800313 R 24.99 4342********7940 037522 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.00
6 Visa 115.96
0 Discover 0.00
0 Other 0.00
     
    203.96