08/02/2017
07:13:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARIDAD, MARIVI, UNDEFINED V5-925294 R 19.99 5201********4541 03936Z 08/02/2017
HARDIMAN JR, CU, UNDEFINED V5-892593 R 20.97 4366********9576 013791 08/02/2017
LOPES, LUIS, UNDEFINED V5-32JJ150348 R 54.49 4494********7643 557787 08/02/2017
MCINTYRE, JERMA, UNDEFINED V5-UQ9P131935 R 57.99 4427********9741 017716 08/02/2017
MINJAREZ, MARGA, UNDEFINED V5-892333 R 24.99 4366********9576 010795 08/02/2017
ZAFRA, JON MIGU, UNDEFINED V5-JSU1094433 R 68.98 4427********7394 018892 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
5 Visa 227.42
0 Discover 0.00
0 Other 0.00
     
    247.41