02/22/2017
06:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAS, KEVIN, Y7-EV119026 R 81.30 4736********3949 025007 02/22/2017
BENIAMIN, WALID, Y7-EV115260 R 91.74 4867********9499 035007 02/22/2017
BUENROSTRO, ALE, Y7-EV118547 R 35.65 4342********3550 860079 02/22/2017
MCGEE, MATTHEW, Y7-EV115858 R 211.51 5178********9853 01244Z 02/22/2017
MEDRANO, JANYN, Y7-EC902216 R 30.19 4342********5869 761928 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 211.51
4 Visa 238.88
0 Discover 0.00
0 Other 0.00
     
    450.39