07/18/2018
06:36:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANDELARIA, NEH, 8Y-513223 R 24.99 4736********5101 053207 07/18/2018
JENNINGS, TRINA, 8Y-1055112 R 25.69 4104********3963 201616 07/18/2018
JUAREZ, ARMANDO, 8Y-9FM0123409 R 29.99 4342********7492 063045 07/18/2018
LEYVA, DANNY, 8Y-D104131133 R 19.99 4833********0674 053207 07/18/2018
PRIBYTKOVA, POL, 8Y-G844192646 R 59.99 4692********7718 632429 07/18/2018
RIVERO, ERICK, 8Y-GF3H122259 R 29.99 4342********7492 063039 07/18/2018
ROCK, BRANDO, 8Y-UA4J210437 R 68.99 5178********6821 07010Z 07/18/2018
ROMERO, JONATHA, 8Y-P4HV210804 R 19.99 4342********0607 025180 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.99
7 Visa 210.63
0 Discover 0.00
0 Other 0.00
     
    279.62