05/16/2018
06:17:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNAL, ZAIRO, 1R-923524 R 54.00 4494********1285 912876 05/16/2018
CHAUHAN, SUNNY, 1R-1078003 R 54.00 5178********2080 049458 05/16/2018
CHAVIRA, JORDAN, 1R-826919 R 19.39 4636********2315 040148 05/16/2018
CORONA, TERESA, 1R-890370 R 6.00 4494********2044 973637 05/16/2018
GALLEGOS, TRICI, 1R-852952 R 24.00 5409********3801 079042 05/16/2018
GRANADO, VICTOR, 1R-1068982 R 19.99 4636********9841 040150 05/16/2018
HAGOPIAN, RODNE, 1R-874608 R 39.30 4400********6893 06422C 05/16/2018
SHERBINO, MICHA, 1R-1068974 R 63.99 4239********4249 060555 05/16/2018
VERDUZCO, VINCE, 1R-811909 R 38.09 4000********0450 109608 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
7 Visa 240.76
0 Discover 0.00
0 Other 0.00
     
    318.76