02/07/2018
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, REYNA, 1R-875258 R 14.99 5409********5359 075610 02/07/2018
CORTEZ, LAURIEL, 1R-831753 R 6.00 4494********1190 568004 02/07/2018
GONZALEZ, CARLO, 1R-899335 R 18.49 5178********0768 03112Z 02/07/2018
GUITERREZ, JAME, 1R-884893 R 21.19 5332********3587 ISI7LY 02/07/2018
LOVELY, TIFFANI, 1R-15613B R 31.10 4736********0568 054107 02/07/2018
RODRIGUEZ, BRIE, 1R-797207 R 19.99 5403********9099 775012 02/07/2018
TSENG, SHANE, 1R-BAL20862 R 15.09 5398********9297 96389P 02/07/2018
VALDEZ, EDWARD, 1R-851897 R 44.60 3795*******1010 117469 02/07/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.60
5 MasterCard 89.75
2 Visa 37.10
0 Discover 0.00
0 Other 0.00
     
    171.45