07/20/2017
08:08:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, SALVADOR E8-862320 4 19.99 4342********6860 332373 07/20/2017
CAMPOS, GERARDO E8-817121 4 58.99 4347********4579 095408 07/20/2017
CARDOZA, KELSEY E8-595607 4 1.00 4815********7621 125646 07/20/2017
GOMEZ, JESUS E8-768211 4 19.99 4342********7689 439882 07/20/2017
Larios-Perez, Alfredo E8-879686 4 9.99 4815********6248 135349 07/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 109.96
0 Discover 0.00
0 Other 0.00
     
    109.96