11/22/2017
06:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOSSER, BRANDI, UNDEFINED 28-10910 R 88.87 4142********5891 059717 11/22/2017
GALLEGOS, MINER, UNDEFINED 28-11076 R 73.71 5239********0186 819242 11/22/2017
LONGORIA, TERRY, UNDEFINED 28-11116 R 73.71 4142********0018 059784 11/22/2017
PAYNE, HALEY, UNDEFINED 28-11047 R 73.71 5193********6426 819021 11/22/2017
PORRAS, ESTRELL, UNDEFINED 28-10837 R 62.89 5149********1797 090645 11/22/2017
RODRIGUEZ, AARO, UNDEFINED 28-10696 R 88.87 4142********5246 059825 11/22/2017
VALLES, MADISON, UNDEFINED 28-11334 R 62.89 4142********9180 059849 11/22/2017
YOUNGER, DALLAS, UNDEFINED 28-11489 R 73.71 4695********2174 02711B 11/22/2017
YOUNGER, JANALY, UNDEFINED 28-11490 R 62.89 4695********2174 02718B 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 210.31
6 Visa 450.94
0 Discover 0.00
0 Other 0.00
     
    661.25