08/16/2018
06:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNT, KASSIE, UNDEFINED 28-11815 R 79.67 5193********7085 517240 08/16/2018
LONGORIA, TERRY, UNDEFINED 28-11116 R 73.71 4142********0018 069428 08/16/2018
LOPEZ, KIKI, UNDEFINED 28-12776 R 79.11 4737********0182 027170 08/16/2018
LOREDO, HECTOR, UNDEFINED 28-12505 R 95.35 4342********4924 078115 08/16/2018
MCKELLIPS, JOSH, UNDEFINED 28-11486 R 88.87 5239********2393 526240 08/16/2018
ORTEGA, CARLOS, UNDEFINED 28-12783 R 91.55 4631********4266 578112 08/16/2018
OXEDINE, KAYSIE, UNDEFINED 28-10431 R 62.89 5145********4119 793505 08/16/2018
SUBIA, EMILY, UNDEFINED 28-12464 R 68.29 4142********2624 069654 08/16/2018
YOUNGER, DALLAS, UNDEFINED 28-11489 R 73.71 4695********2174 00390B 08/16/2018
YOUNGER, JANALY, UNDEFINED 28-11490 R 62.89 4695********2174 00404B 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 231.43
7 Visa 544.61
0 Discover 0.00
0 Other 0.00
     
    776.04