07/05/2017
08:44:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, VANESSA 7C-K0Z8184352 3 19.99 4511********8957 405799 07/05/2017
ENGLAND, SALLY 7C-826868 3 159.96 4465********6244 005397 07/05/2017
MOSQUES, ESTEVAN 7C-910412 3 19.99 4511********8491 405801 07/05/2017
PONCE, HECTOR 7C-XLWW185312 3 19.99 4511********8957 405800 07/05/2017
QUISPE, BRENDA 7C-B78P183758 3 19.99 4494********5838 415458 07/05/2017
RAI, AMANDEPP 7C-852603 3 29.00 4342********7477 315526 07/05/2017
REYNA, ELBA 7C-800372 3 31.00 4833********3899 073909 07/05/2017
SCHMIDT, DEBORAH 7C-808043 3 30.00 4511********3059 405802 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 329.92
0 Discover 0.00
0 Other 0.00
     
    329.92