05/10/2017
06:56:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, EV, 92-903585 R 29.99 4511********3109 225612 05/10/2017
DIAZ, LIZZETH, 92-WWBV152849 R 68.99 4511********1122 225613 05/10/2017
ESCOBAR ESCALAN, 92-899962 R 17.99 4815********3857 124056 05/10/2017
HERNANDEZ, JORD, 92-ZK9P195557 R 98.99 4850********3368 066241 05/10/2017
MCDONALD, CHLOE, 92-901647 R 47.99 4266********4529 05967A 05/10/2017
RAFANAN, SARAH, 92-VF9S194428 R 73.98 5403********2411 712369 05/10/2017
RAMIREZ, MARIA, 92-873668 R 77.98 4511********6924 225614 05/10/2017
SALDANA, LETICI, 92-8SV1145443 R 29.99 5409********4128 049280 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.97
6 Visa 341.93
0 Discover 0.00
0 Other 0.00
     
    445.90