08/23/2017
06:15:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAJAO, ARIESA, V6-917786 R 14.99 4554********7907 153656 08/23/2017
GONZALES, FRANK, V6-919333 R 18.99 4427********4255 914051 08/23/2017
GONZALEZ, CHELS, V6-6DJR145708 R 78.98 4554********7659 153657 08/23/2017
HERNANDEZ, DIAN, V6-1041788 R 24.99 4342********9938 057955 08/23/2017
JUAREZ, BOBBIE, V6-BWCZ181431 R 57.99 4477********7698 041404 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 195.94
0 Discover 0.00
0 Other 0.00
     
    195.94