01/15/2018
12:47:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, JUAN 3T-KSCY185048 2 100.00 4815********9199 142574 01/15/2018
CUPP, GABRIEL 3T-ECQD215630 2 90.00 4833********2212 082713 01/15/2018
GUTIERREZ, ALEX 3T-5GQR211031 2 80.00 4833********9260 072713 01/15/2018
LARGENT, NICHOLAS 3T-AUHB122647 2 80.00 5538********1643 044364 01/15/2018
LOPEZ, RUBEN 3T-54WY100826 2 90.00 4636********2092 002503 01/15/2018
RINCON, CEASER 3T-4MGQ152507 2 70.00 4259********2571 022304 01/15/2018
RODRIGUEZ, ANTHONY 3T-ZH2P135116 2 80.00 5114********7825 015272 01/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 160.00
5 Visa 430.00
0 Discover 0.00
0 Other 0.00
     
    590.00