12/20/2017
10:54:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, MARIELA 92-1074253 4 19.00 4815********2234 144365 12/20/2017
LOPEZ, FRANSICO 92-843481 4 9.99 4298********7952 511677 12/20/2017
RODRIGUEZ JR., CESAR 92-843412 4 1.00 4239********5871 004633 12/20/2017
RUIZ, DESTINY 92-WEB8789069 4 14.99 4342********9186 062346 12/20/2017
SALAS, NATALIE 92-NATALIES 4 20.00 4511********9621 030022 12/20/2017
VILLANUEVA, MARK 92-873744 4 15.99 4400********6702 06598B 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 80.97
0 Discover 0.00
0 Other 0.00
     
    80.97