10/04/2017
06:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACERRA, JOSE, W3-923356 R 18.99 4673********3609 413472 10/04/2017
CANO, MARIE, W3-777211 R 24.99 4815********8286 123149 10/04/2017
CARRISALES, MAY, W3-674898 R 24.99 4512********3854 158475 10/04/2017
CORTES, JOSE, W3-777258 R 22.99 4815********5942 123346 10/04/2017
GARCIA, LUIS, W3-830812 R 28.99 4346********0331 954247 10/04/2017
LEIVA, RODRIGO, W3-904603 R 29.99 5178********5755 099806 10/04/2017
MIRALES, PATE, W3-917591 R 68.99 4815********7019 123547 10/04/2017
VALENICA, MARTH, W3-768556 R 24.99 4259********2602 027121 10/04/2017
VAN VLIET, MAXW, W3-9N4R204954 R 63.99 4342********9657 032489 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
8 Visa 278.92
0 Discover 0.00
0 Other 0.00
     
    308.91