10/04/2017
06:37:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELVIA, MORENO, 97-870404 R 88.99 4815********2840 183521 10/04/2017
GRANADOS, NANCY, 97-778467 R 40.99 4494********2594 602454 10/04/2017
MALDONADO, JUAN, 97-FDY2193845 R 59.99 4839********4383 06149B 10/04/2017
ORONA, ANNE-MAR, 97-892426 R 20.99 4427********8314 319200 10/04/2017
RAMIREZ NAVA, E, 97-1VY8212809 R 19.99 4494********1928 125854 10/04/2017
REBECCA, REYNA, 97-74U5104031 R 26.99 6011********3974 00410R 10/04/2017
SOTO, ALICIA EL, 97-WZC1201509 R 29.99 4494********3129 126893 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 260.94
1 Discover 26.99
0 Other 0.00
     
    287.93