02/02/2017
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JAIME, 7M-F11509 R 15.50 6011********3195 00217R 02/02/2017
AMEZCUA, ARMAND, 7M-V4760 R 25.50 4224********1416 071415 02/02/2017
BUENROSTRO, LIZ, 7M-850288 R 54.00 4000********6735 419674 02/02/2017
CORTEZ, JUSTIN, 7M-855726 R 56.99 5107********6137 290808 02/02/2017
CORTINAS, MOSES, 7M-850363 R 54.00 4000********6735 884017 02/02/2017
DUENAS, TINA MA, 7M-802788 R 55.98 4342********6968 080052 02/02/2017
DUONG, NHUNG, 7M-803088 R 30.50 6011********7004 00211B 02/02/2017
GARCIA, MARTHA, 7M-831301 R 54.00 4000********6735 134638 02/02/2017
JOSE, IVAN, 7M-F12834 R 15.50 6011********8560 00229R 02/02/2017
KAUSHIK, VENKAT, 7M-839999 R 15.50 6011********1116 00228Q 02/02/2017
LEONARD, DEMARC, 7M-850335 R 104.98 4366********9463 004388 02/02/2017
MAGID, SALMA, 7M-855557 R 15.50 3715*******4008 105694 02/02/2017
MARTINEZ, STEPH, 7M-831324 R 25.50 5175********3197 140384 02/02/2017
MATA, ARTURO, 7M-856424 R 15.50 4400********6472 03914D 02/02/2017
MATSUNO, COLEEN, 7M-855308 R 15.50 6011********9949 00214R 02/02/2017
NIEDERHOFER, SA, 7M-2682 R 29.00 6011********9562 00299R 02/02/2017
NU, BETH, 7M-F1030 R 15.50 6011********4473 00203P 02/02/2017
ORELLANA, OSMIN, 7M-855364 R 17.99 4815********8860 140081 02/02/2017
PAKOY, ELIZER, 7M-F9289 R 15.50 5287********3357 393203 02/02/2017
QUILICOT, HARRI, 7M-835539 R 15.50 6011********4576 00216R 02/02/2017
VENTURA, JEAN, 7M-15968-06 R 15.50 6011********2040 00239B 02/02/2017
VILLAPA, LERMAL, 7M-L504 R 93.00 4943********4414 895943 02/02/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.50
3 MasterCard 97.99
9 Visa 474.95
9 Discover 168.00
0 Other 0.00
     
    756.44