08/08/2018
06:35:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAVO, GLORIA, UNDEFINED 79-1Y4C185704 R 6.00 4833********5071 062707 08/08/2018
CERVANTES, ALMA, UNDEFINED 79-1077874 R 19.99 5115********7541 HAM0C7 08/08/2018
GALINDO, CYNTHI, UNDEFINED 79-916335 R 58.99 4833********6380 022707 08/08/2018
GUITIERREZ, CAR, UNDEFINED 79-E1XA182155 R 67.99 4366********9541 030212 08/08/2018
NEGRETE, SALVAD, UNDEFINED 79-S7Y9222438 R 13.99 4154********2064 595931 08/08/2018
OSBORNE, SAMIRI, UNDEFINED 79-1077762 R 59.97 4427********5445 351018 08/08/2018
RUIZ, ROSA, UNDEFINED 79-CR20193518 R 5.00 4833********1096 012707 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
6 Visa 211.94
0 Discover 0.00
0 Other 0.00
     
    231.93