03/14/2018
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRYAN, UNDEFINED 28-12043 R 79.13 4342********8865 057712 03/14/2018
COVINGTON, RUSS, UNDEFINED 28-11535 R 98.71 5193********2614 962000 03/14/2018
NIETO JR, FRANC, UNDEFINED 28-11744 R 98.71 4043********4174 790973 03/14/2018
RODRIGUEZ, TEO, UNDEFINED 28-11657 R 96.80 4271********4477 057082 03/14/2018
RUIZ, CRYSTAL, UNDEFINED 28-10904 R 73.71 4142********3338 070374 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.71
4 Visa 348.35
0 Discover 0.00
0 Other 0.00
     
    447.06