12/06/2017
07:39:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZAR, DARYL, 7C-TL3M162809 R 6.00 4388********0540 08278C 12/06/2017
GUZMAN, NATALIE, 7C-AFQQ171504 R 27.99 4195********9781 006541 12/06/2017
HERRERA, MICHEL, 7C-118339 R 25.00 4494********6408 426477 12/06/2017
MILLER, KEVIN, 7C-126562 R 15.00 4342********9424 020323 12/06/2017
Morales, Juan, 7C-KG7Z181347 R 59.99 4342********3232 070146 12/06/2017
POK, CHORNBUTTY, 7C-ZDSF212251 R 14.99 4511********0171 936739 12/06/2017
TRICE, RAMAL, 7C-916745 R 29.99 4815********4694 152564 12/06/2017
VELASQUEZ, AMAN, 7C-788M213920 R 44.99 4735********9458 006374 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 223.95
0 Discover 0.00
0 Other 0.00
     
    223.95