12/07/2017
16:10:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAETANO, KYLE, E8-DBZV124056 R 98.98 5178********2609 94774Z 11/16/2017
CEJA, CESAR, E8-DRUD180022 R 29.99 5311********0290 000229 11/16/2017
DEALBA, JULIAN, E8-1049965 R 12.00 4342********0822 010522 11/16/2017
DEALBA-ZAMORA,, E8-1049973 R 6.00 4342********0822 071709 11/16/2017
GUTIERREZ, ANA, E8-TXA6201749 R 119.98 4342********0899 042560 11/16/2017
LUPERCIO, GISEL, E8-BJEE204356 R 19.99 5307********1704 316097 11/16/2017
VELAZQUEZ, LINO, E8-605898 R 29.99 4815********7476 105324 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 148.96
4 Visa 167.97
0 Discover 0.00
0 Other 0.00
     
    316.93