08/09/2017
06:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, ISABE, E8-595402 R 14.99 5115********6428 FOMMY0 08/09/2017
HERNANDEZ, JUAN, E8-795852 R 53.99 4736********3867 023507 08/09/2017
LOPEZ, EDGAR, E8-876438 R 17.99 4833********7110 023507 08/09/2017
MCCURRY, DEBRA, E8-771016 R 24.99 4815********7819 143459 08/09/2017
VELAZQUEZ, LINO, E8-605898 R 29.99 4815********7476 143555 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
4 Visa 126.96
0 Discover 0.00
0 Other 0.00
     
    141.95