04/26/2017
06:17:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEALEXANDRO, RY, E2-561138 R 57.99 4342********1502 264782 04/26/2017
DELEON, REFUGIO, E2-547318 R 29.99 4707********8330 07857C 04/26/2017
FOSTER, RITA, E2-643808 R 49.99 4147********8789 07847D 04/26/2017
FRIAS, LUIS, E2-805434 R 25.00 4266********4252 07845B 04/26/2017
LOERA, ANGELICA, E2-560217 R 49.99 4801********4999 026037 04/26/2017
MENDOZA, GERARD, E2-547557 R 29.99 4514********9728 346900 04/26/2017
MENDOZA, GERARD, E2-VQ7Q201614 R 64.98 4514********9728 372678 04/26/2017
ROPER, SHARON, E2-547130 R 54.99 5287********8706 287985 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
7 Visa 307.93
0 Discover 0.00
0 Other 0.00
     
    362.92