08/16/2017
07:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, MILAGR, W3-760491 R 6.00 5524********6737 06920P 08/16/2017
GARCIA, EDUARDO, W3-881360 R 59.98 4426********8945 016308 08/16/2017
LOPEZ, CYNTHIA, W3-Z9ZK222048 R 29.99 4342********5757 495553 08/16/2017
LOPEZ, JHONY, W3-QHBN203829 R 59.99 4815********8005 184019 08/16/2017
MARTINEZ, ROCIO, W3-767933 R 24.99 4862********9181 03669B 08/16/2017
TOVAR, AARON, W3-881266 R 27.99 5178********8406 03717Z 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.99
4 Visa 174.95
0 Discover 0.00
0 Other 0.00
     
    208.94