12/26/2018
07:01:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, ROBERT, UNDEFINED 28-12603 R 79.11 5275********6904 104487 12/26/2018
GARCIA, ORLANDO, UNDEFINED 28-12573 R 73.71 4142********6162 066105 12/26/2018
HALL, GERALD, UNDEFINED 28-12371 R 79.11 5119********6938 165620 12/26/2018
MARQUEZ, SARAH, UNDEFINED 28-13338 R 96.15 4342********1850 037862 12/26/2018
RICE, TASHA, UNDEFINED 28-11777 R 84.54 5491********3459 02629Z 12/26/2018
VALLES-HARDAWAY, UNDEFINED 28-13191 R 68.29 4142********6162 066285 12/26/2018
VASQUEZ, RYAN, UNDEFINED 28-12740 R 102.67 4342********7215 046985 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 242.76
4 Visa 340.82
0 Discover 0.00
0 Other 0.00
     
    583.58