01/18/2017
06:59:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMINGUEZ, ISAI, 8Y-658120 R 74.98 4039********2462 000116 01/18/2017
GONZALEZ, HECTO, 8Y-101965990 R 14.99 4695********7670 00191A 01/18/2017
HAGGERTY-VILLA,, 8Y-881799 R 27.99 4306********1290 045006 01/18/2017
HIMMELSBACH, LA, 8Y-529015 R 29.99 4815********5735 195303 01/18/2017
NAVARRO, JESUS, 8Y-851199 R 94.98 4833********0068 085007 01/18/2017
OROZCO, DAVID, 8Y-771355 R 24.99 4815********4323 195509 01/18/2017
WELLS, LEMIA, 8Y-847573 R 22.99 5403********1455 399005 01/18/2017
ZEKARIAS, HENOC, 8Y-851258 R 5.99 5178********9459 00294Z 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 28.98
6 Visa 267.92
0 Discover 0.00
0 Other 0.00
     
    296.90