02/22/2017
06:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alonzo, Kassie, FI-UH4G224159 R 59.99 5115********7886 EWHGF5 02/22/2017
CARRILLO, CRYST, FI-864681 R 29.99 5403********8035 516672 02/22/2017
CRUZ, JESUS, FI-864699 R 24.99 4250********5075 037086 02/22/2017
GRADE, CHRISTIN, FI-727795 R 88.98 5291********9896 02093B 02/22/2017
HERNANDEZ, EVEL, FI-867122 R 97.97 4727********2159 011987 02/22/2017
MAGANA, MA DE J, FI-852185 R 27.99 4039********4005 000087 02/22/2017
NEGRETE, ROSARI, FI-820051 R 24.99 4342********5113 858623 02/22/2017
VALDEZ, ISAAC, FI-888058 R 94.98 4039********9196 000374 02/22/2017
VALENZUELA, DOM, FI-852203 R 53.96 4039********4005 000088 02/22/2017
WILLIAMSON, JER, FI-885375 R 26.12 4479********7191 000174 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 178.96
7 Visa 351.00
0 Discover 0.00
0 Other 0.00
     
    529.96