02/16/2017
08:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTEPETER, DUST, UNDEFINED T3-C7050 R 34.95 5516********6262 320351 02/16/2017
ARAGON, ANTONIO, UNDEFINED T3-C8318 R 34.95 4430********6131 392183 02/16/2017
BARRERA, CAMERI, UNDEFINED T3-C7902 R 60.00 4746********9158 387047 02/16/2017
CRUITE JR, ARVI, UNDEFINED T3-C4764 R 34.95 5516********5634 320354 02/16/2017
DELVALLE, JACQU, UNDEFINED T3-C8271 R 59.95 4746********4064 387047 02/16/2017
GARCIA, ERNESTO, UNDEFINED T3-C6246 R 34.95 4430********0004 384705 02/16/2017
JARAMILLO, YANE, UNDEFINED T3-C6935 R 74.95 4430********8309 392247 02/16/2017
KUMAR, ABINASH, UNDEFINED T3-C8101 R 34.95 3737*******1001 123633 02/16/2017
SHAULL, DALANE, UNDEFINED T3-C7821 R 59.95 5516********4575 320357 02/16/2017
SIMMONS, AARON, UNDEFINED T3-C4537 R 39.95 5178********7692 00547B 02/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
4 MasterCard 169.80
5 Visa 264.80
0 Discover 0.00
0 Other 0.00
     
    469.55