03/20/2017
09:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYELLO, TYLER FI-784995 4 49.99 4147********0469 08618D 03/20/2017
BENAVENTE, ROSEMARIE FI-784997 4 49.99 4342********1236 655580 03/20/2017
DIAZ, JENIFER FI-774442 4 49.99 4342********9120 125070 03/20/2017
GARRIDO, MARIA FI-857211 4 12.99 4833********6475 045909 03/20/2017
PALACIOS, ADRIANA FI-848167 4 49.99 4298********1191 891992 03/20/2017
PEREZ, JOSE FI-885359 4 88.99 4833********0676 035909 03/20/2017
PEREZ, MARTHA FI-774484 4 49.99 5403********5928 085953 03/20/2017
ROQUE, ARMANDO FI-785053 4 49.99 4347********3746 035909 03/20/2017
VELAZQUEZ, ADOLFO FI-900026 4 39.24 4815********6549 165493 03/20/2017
Yang, Koua FI-837916 4 9.99 4511********7455 406330 03/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
9 Visa 401.16
0 Discover 0.00
0 Other 0.00
     
    451.15