02/07/2018
06:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, PRISCIL, UNDEFINED 28-11832 R 62.89 4610********7422 093807 02/07/2018
COVINGTON, RUSS, UNDEFINED 28-11535 R 48.71 5193********2614 186060 02/07/2018
GUZMAN, EDWARD, UNDEFINED 28-10535 R 147.42 4000********9478 319189 02/07/2018
MARQUEZ, GLORIA, UNDEFINED 28-10143 R 62.89 5239********8375 914050 02/07/2018
PAYNE, HALEY, UNDEFINED 28-11047 R 73.71 5193********6426 122920 02/07/2018
SALGADO, ERIC, UNDEFINED 28-10300 R 30.00 5149********5958 650036 02/07/2018
ZARATE, REY, UNDEFINED 28-11192 R 73.71 5239********7317 00700B 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 289.02
2 Visa 210.31
0 Discover 0.00
0 Other 0.00
     
    499.33