02/16/2017
08:26:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERNANDEZ, MAYD, 8Y-526120 R 24.99 4815********9024 120316 02/16/2017
HERNANDEZ, MOLL, 8Y-881846 R 29.99 4431********5350 217200 02/16/2017
IBANEZ, GENESIS, 8Y-851035 R 90.00 5466********0844 64425Z 02/16/2017
JIMENEZ, EDDY, 8Y-773240 R 27.99 4815********5558 130414 02/16/2017
JIMENEZ, SIMITR, 8Y-512096 R 17.50 4815********9145 130610 02/16/2017
Lopez, Griselda, 8Y-635767 R 29.99 4342********8768 483438 02/16/2017
RAMIREZ, CARLOS, 8Y-861655 R 27.99 4342********0779 316805 02/16/2017
RODRIGUEZ, ESPI, 8Y-707222 R 34.99 4833********0971 294559 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
7 Visa 193.44
0 Discover 0.00
0 Other 0.00
     
    283.44