10/11/2017
06:25:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, CRYSTAL, 93-YUQX215333 R 78.98 4366********6583 010774 10/11/2017
AVILA, DIANA, 93-HY9A142756 R 103.98 5249********5135 310200 10/11/2017
AVILA, JESSICA, 93-5XWQ143012 R 119.98 5249********5135 230345 10/11/2017
BEMORE, STEPHON, 93-923865 R 37.98 4366********6583 009632 10/11/2017
CARVAJAL, ROUS, 93-62R3231452 R 27.98 4784********9319 011484 10/11/2017
CELEDONIO, JERI, 93-YJ5K221157 R 58.99 4342********3269 024073 10/11/2017
RIVERA, JONAS, 93-9150125439 R 79.96 5579********1931 048548 10/11/2017
RIVERA, RITA, 93-NDVX211050 R 19.99 4494********0717 532785 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 303.92
5 Visa 223.92
0 Discover 0.00
0 Other 0.00
     
    527.84