10/17/2018
06:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ISAIA, 1R-RE5Q121906 R 10.00 5314********3774 875134 10/17/2018
JACKSON, CORNEL, 1R-JMY6122646 R 10.00 5314********3774 875148 10/17/2018
PULIDO, OMAR, 1R-1104556 R 19.99 4815********0178 183403 10/17/2018
SANDOVAL, JASON, 1R-1RHF120833 R 8.00 5314********3774 875165 10/17/2018
SIBILIA, PATRIC, 1R-803572 R 23.89 4815********6617 143707 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 28.00
2 Visa 43.88
0 Discover 0.00
0 Other 0.00
     
    71.88