01/24/2018
06:32:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, VIRGI, Z6-654795 R 19.99 4494********8323 288280 01/24/2018
FLORES, CRYSTAL, Z6-LA6B160552 R 19.99 5273********8488 118327 01/24/2018
KELSO, KATHERIN, Z6-851787 R 27.99 4511********3882 502123 01/24/2018
PEREIRA-FITA, L, Z6-KWHP131604 R 29.99 4003********8798 05108B 01/24/2018
RIVERA, JEANETT, Z6-521840 R 18.99 4511********7341 502124 01/24/2018
VENEGAS-LOPEZ,, Z6-655510 R 15.99 4815********1139 122980 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
5 Visa 112.95
0 Discover 0.00
0 Other 0.00
     
    132.94