06/06/2018
07:11:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, JOSH, UNDEFINED 28-11746 R 61.53 4411********2827 010108 06/06/2018
BUSTAMANTE, CUA, UNDEFINED 28-11467 R 90.77 4514********3728 044229 06/06/2018
CHACON, ISAAC, UNDEFINED 28-12186 R 95.35 4474********9787 912414 06/06/2018
HIGGINS, MARK, UNDEFINED 28-11479 R 73.71 4121********7495 04608A 06/06/2018
MUNGUIA, FERNNE, UNDEFINED 28-11229 R 73.71 4574********5011 H77588 06/06/2018
SAIN, SETH, UNDEFINED 28-12131 R 129.21 4610********3512 030208 06/06/2018
SALGADO, FELIPE, UNDEFINED 28-11392 R 73.71 4514********0867 513053 06/06/2018
WILLIAMS, CAYLE, UNDEFINED 28-11819 R 28.02 4034********6514 231163 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 626.01
0 Discover 0.00
0 Other 0.00
     
    626.01