08/22/2018
09:22:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMATON, ROBERTO, UNDEFINED 28-12781 R 87.13 4142********1412 088380 08/22/2018
ARMENDARIZ, ADR, UNDEFINED 28-12786 R 79.11 4039********3845 000058 08/22/2018
GARCIA, ORLANDO, UNDEFINED 28-12573 R 73.71 4142********6162 088598 08/22/2018
LOFTON, STEPHEN, UNDEFINED 28-11552 R 61.53 4563********1248 H88862 08/22/2018
MARTINEZ, JORGE, UNDEFINED 28-11539 R 80.75 4860********3167 000291 08/22/2018
ORNELAS, JOSEPH, UNDEFINED 28-12604 R 73.71 4342********2467 060087 08/22/2018
OXEDINE, JULIE, UNDEFINED 28-10430 R 73.71 5145********4119 838391 08/22/2018
RAMIRES, JUAN, UNDEFINED 28-12294 R 79.11 4342********1385 008088 08/22/2018
RAMIREZ, MAYRA, UNDEFINED 28-10277 R 73.72 5164********3448 A6THOM 08/22/2018
REGALADO, PARTI, UNDEFINED 28-11575 R 73.71 4342********6553 079273 08/22/2018
SANCHEZ, HUMBER, UNDEFINED 28-11875 R 151.43 5539********8385 320198 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 298.86
8 Visa 608.76
0 Discover 0.00
0 Other 0.00
     
    907.62