08/16/2018
06:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, REYN, UNDEFINED 1Y-53075 R 49.99 4475********8704 666678 08/16/2018
HUERTA-GRECO, J, UNDEFINED 1Y-53054 R 29.99 4342********4283 050283 08/16/2018
LOPEZ, ALEXIS, UNDEFINED 1Y-530634 R 49.99 4342********2924 057330 08/16/2018
MORAN, CHADWICK, UNDEFINED 1Y-53069 R 19.99 4342********9521 042292 08/16/2018
SALAZAR, JR, UNDEFINED 1Y-53081 R 29.99 4342********6979 019746 08/16/2018
SALAZAR, LEXI, UNDEFINED 1Y-53078 R 29.99 4342********6979 019746 08/16/2018
SALAZAR, ROBERT, UNDEFINED 1Y-53080 R 29.99 4342********6979 046260 08/16/2018
TINAJERO, EMILI, UNDEFINED 1Y-53079 R 29.99 4342********6979 046260 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 269.92
0 Discover 0.00
0 Other 0.00
     
    269.92