07/18/2018
06:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, DAX, UNDEFINED 79-1049633 R 47.98 5424********9812 30952B 07/18/2018
BLANCO, JESSICA, UNDEFINED 79-LNFD192839 R 49.98 5424********9812 31063B 07/18/2018
GARCIA, LUZ, UNDEFINED 79-772936 R 56.99 4494********5817 906859 07/18/2018
GUSTAVSON, BILL, UNDEFINED 79-9TGM134213 R 10.00 4494********2399 223326 07/18/2018
HERAS, CHRISTOP, UNDEFINED 79-1049636 R 17.99 4673********1577 072060 07/18/2018
OROZCO, BETSABE, UNDEFINED 79-FPZW183653 R 19.99 4366********2240 007716 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.96
4 Visa 104.97
0 Discover 0.00
0 Other 0.00
     
    202.93