06/14/2017
06:35:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, KIMBERL, 7C-869412 R 23.99 4427********2254 198134 06/14/2017
GODINES, ANTHON, 7C-898634 R 58.99 4342********6438 814057 06/14/2017
MORALES, SABRIN, 7C-849481 R 27.99 4465********6657 014268 06/14/2017
MORENO-GARCIA,, 7C-916682 R 68.99 4815********2305 133807 06/14/2017
SOLORIO JR, EDD, 7C-MQ21184740 R 128.97 4494********5170 627038 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 308.93
0 Discover 0.00
0 Other 0.00
     
    308.93