03/03/2017
06:28:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANUELOS, LISA, CN-78068 R 34.99 5275********8061 062211 03/03/2017
BELTRAN, SALVAD, CN-79209 R 10.01 4833********1784 042107 03/03/2017
CORNELIO, SONIA, CN-79199 R 5.00 4342********1867 157873 03/03/2017
CUEVAS, MARC, CN-78025 R 49.99 4060********4960 052107 03/03/2017
GALLEGOS, MATIL, CN-79273 R 29.99 4039********3793 000118 03/03/2017
GONZALEZ, JOANN, CN-77526 R 69.99 4342********0880 188207 03/03/2017
MERCADO, CLAUDI, CN-77353 R 84.99 4347********3645 052107 03/03/2017
MILLER, REBECCA, CN-79263 R 39.99 4736********5646 589396 03/03/2017
REYES-CRUZ, VIC, CN-78364 R 79.99 4298********6735 189788 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
8 Visa 369.95
0 Discover 0.00
0 Other 0.00
     
    404.94