01/04/2017
09:20:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITEZ, DEXTER, 84-23148 R 84.00 4342********5610 731490 01/04/2017
CARRILLO, RUDY, 84-25062 R 60.00 4497********6956 570776 01/04/2017
GOMEZ, JOSE, 84-17415 R 94.00 4494********2926 189733 01/04/2017
MARTINEZ, MATT, 84-24962 R 60.00 4347********4904 045008 01/04/2017
MORALES, CHRIST, 84-6087 R 80.00 4833********4024 045008 01/04/2017
PEDRAZA, BEAU, 84-25671 R 90.00 4815********3068 165608 01/04/2017
RICE, MARK, 84-12136 R 30.00 4386********2398 570782 01/04/2017
SHAH, TOHEED, 84-22560 R 104.00 4497********5323 570606 01/04/2017
TREVINO, RITA, 84-24892 R 104.00 4386********3958 570784 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 706.00
0 Discover 0.00
0 Other 0.00
     
    706.00