02/01/2018
11:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRANDON, 92-0XED153322 R 14.99 5403********1935 302560 01/31/2018
ALVARDO, BETH, 92-7R5F115756 R 19.99 4342********4544 017739 01/31/2018
CERVANTES, ERIB, 92-896352 R 35.98 4815********8847 164718 01/31/2018
FLORES, GIOVANN, 92-921009 R 39.98 4815********0898 134111 01/31/2018
JACOBO, STEFANY, 92-F803192042 R 19.99 4815********9793 104214 01/31/2018
MERCADO, OSCAR, 92-7F34190921 R 98.93 5121********5314 03123B 01/31/2018
QUIROZ, JESSICA, 92-NE53211521 R 59.97 4511********4512 000629 01/31/2018
SINGH, BAHADUR, 92-794817 R 68.98 4815********1312 154317 01/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.92
6 Visa 244.89
0 Discover 0.00
0 Other 0.00
     
    358.81