06/08/2017
06:26:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MIGUEL G8-17456 3 29.00 5146********4349 9E1958 06/08/2017
ARLITT, DOUGLAS G8-24194 3 55.00 5466********3966 06462Z 06/08/2017
FERGUSON, MICHAEL G8-23413 3 24.99 4342********2402 055875 06/08/2017
HERNANDEZ, ANDRES G8-24277 3 24.99 4342********5393 055876 06/08/2017
MARTINEZ, JOSE G8-23027 3 29.00 5172********1345 060460 06/08/2017
NEWTON, WILLIAM G8-22667 3 29.00 5206********5824 T2934W 06/08/2017
SARABIA, REFUGIO G8-22729 3 24.99 4342********7122 028846 06/08/2017
SWIST, MARLON G8-24280 3 29.00 4015********7948 001158 06/08/2017
TORRES, ANDRES G8-23823 3 24.99 4342********5393 959569 06/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 142.00
5 Visa 128.96
0 Discover 0.00
0 Other 0.00
     
    270.96