02/08/2017
07:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, RENE, E7-880743 R 56.99 4342********9246 058825 02/08/2017
CASANAS, JANET, E7-676471 R 19.99 5262********9853 077454 02/08/2017
FRESQUEZ, CRUZ, E7-573847 R 17.99 5332********7929 LA5RFG 02/08/2017
FRESQUEZ, JENNI, E7-573868 R 17.99 5332********7929 LA4RWA 02/08/2017
GOODLOW, ROSSAL, E7-569292 R 19.99 4767********9207 020799 02/08/2017
MICHAEL, HURST, E7-829610 R 32.99 4000********9383 827379 02/08/2017
VALDIVIA, HUGO, E7-573458 R 33.98 4342********0883 266051 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 55.97
4 Visa 143.95
0 Discover 0.00
0 Other 0.00
     
    199.92