05/10/2017
06:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORESHEREDIA,, FI-857227 R 16.99 5307********1499 686809 05/10/2017
MEDINA, LUIS, FI-EH8Y221352 R 106.98 4342********9776 043600 05/10/2017
MORA, BALTAZAR, FI-869732 R 27.99 4298********0345 298098 05/10/2017
VALLEJO, JUSTIN, FI-904877 R 29.99 4298********8469 298101 05/10/2017
VUE, MAI, FI-D7D4184843 R 19.99 4584********7268 162763 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.99
4 Visa 184.95
0 Discover 0.00
0 Other 0.00
     
    201.94