01/02/2017
08:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
URRUTIA, HENRY W4-5037 1 19.99 4400********4419 02006B 01/02/2017
VALECIA, ANGEL W4-6695 1 19.99 4117********1913 175321 01/02/2017
VARGAS, VANESSA W4-5933 1 19.99 4342********3386 178605 01/02/2017
VASQUEZ, FAMRICIO W4-6377 1 19.99 4400********7392 04473D 01/02/2017
VASQUEZ, GLORIA W4-4852 1 19.99 4124********4915 005208 01/02/2017
VASQUEZ, MARIA W4-2106 1 19.99 4117********7649 115924 01/02/2017
VELASQUEZ, RAUL W4-6711 1 19.99 5147********3618 215691 01/02/2017
VENTURA, JOSE W4-6380 1 19.99 4117********4900 165124 01/02/2017
VILLATURO, OSCAR W4-6637 1 19.99 4400********1355 04548B 01/02/2017
VILORIO, ELISA W4-5109 1 19.99 4117********1640 155526 01/02/2017
VINCES, LUIS W4-6016 1 19.99 4400********7312 02981B 01/02/2017
WALSH, MIKE W4-6547 1 19.99 4147********9410 06890C 01/02/2017
WAQAR, ZAHRA W4-2342 1 19.99 3723*******2005 106148 01/02/2017
WEISS, JAY W4-2402 1 19.99 3710*******3004 186826 01/02/2017
WEISS, VIVIAN W4-2401 1 19.99 3710*******3004 169150 01/02/2017
WELLS, CHARLES W4-6292 1 19.99 4400********2277 07376D 01/02/2017
WHITNEY, ALLISON W4-5944 1 19.99 4207********8470 025208 01/02/2017
WILLIAMS, MICHAEL W4-4073 1 19.99 4387********6936 008498 01/02/2017
YANES, NELSON W4-3887 1 19.99 5424********2682 52254B 01/02/2017
YANES, RAIMUNDO W4-3885 1 19.99 5424********2682 52129B 01/02/2017
ZADRAN, QARGHAWAN W4-6665 1 19.99 5178********9496 07079Z 01/02/2017
ZUNIGA, CARLOS W4-3607 1 19.99 4400********6177 00968B 01/02/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 59.97
4 MasterCard 79.96
15 Visa 299.85
0 Discover 0.00
0 Other 0.00
     
    439.78