03/22/2017
07:07:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAKAT, AMR, H9-X1BJ214527 R 68.99 4735********6144 022068 03/22/2017
CORTINAS, NEOLI, H9-848218 R 26.99 4147********8602 06776D 03/22/2017
CORTINAS, SCOTT, H9-848197 R 27.99 4147********8602 06766D 03/22/2017
COSSIO, DOMINGO, H9-893652 R 66.99 4815********1333 120125 03/22/2017
HERRERA, OMAR, H9-831094 R 55.98 4511********9213 538729 03/22/2017
JAIMEZ, MARTIN, H9-873164 R 26.99 4465********5305 022137 03/22/2017
MEJIA, MAURA, H9-656238 R 54.99 5403********2829 815239 03/22/2017
MUNOZ, JOSE, H9-740270 R 19.00 4494********8188 193871 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
7 Visa 292.93
0 Discover 0.00
0 Other 0.00
     
    347.92