07/19/2017
07:11:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEDOLLA, PEDRO, G4-846269 R 27.99 4147********2565 03227D 07/19/2017
DELTORO, VERONI, G4-847544 R 27.99 4342********2586 054613 07/19/2017
HERNANDEZ, MARK, G4-625181 R 44.00 5480********9563 01944B 07/19/2017
TELLEZ, SUSANNA, G4-634254 R 24.99 4853********9560 045109 07/19/2017
ZUNIGA, GILBERT, G4-749975 R 19.99 4160********9217 065115 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
4 Visa 100.96
0 Discover 0.00
0 Other 0.00
     
    144.96