05/03/2017
06:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, WINA, 8Y-PC82140512 R 58.99 4366********0196 006923 05/03/2017
CASTILLO, ERIC, 8Y-GUSG093701 R 59.99 5332********0585 BGUVDH 05/03/2017
ORDAZ, CAROLINE, 8Y-778717 R 24.99 4479********0072 003381 05/03/2017
RAMIREZ, EDUARD, 8Y-658141 R 74.98 5403********5272 141627 05/03/2017
RODRIGUEZ, ESPI, 8Y-707222 R 39.99 4833********0971 042007 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 134.97
3 Visa 123.97
0 Discover 0.00
0 Other 0.00
     
    258.94