04/18/2018
06:38:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS-OCHOA,, 92-1097322 R 6.00 4494********4328 959469 04/18/2018
CARRILLO, IVAN, 92-1097436 R 24.99 5205********4799 464739 04/18/2018
GARCIA, TANIA, 92-35UD212048 R 49.99 4511********3869 418899 04/18/2018
GOMEZ, DARLENE, 92-843308 R 19.99 4511********1766 418900 04/18/2018
HERNANDEZ, DARI, 92-QKFK140251 R 6.00 4815********8643 103523 04/18/2018
LOPEZ, GABRIEL, 92-XU6E192130 R 24.99 4815********9842 123626 04/18/2018
MARTINEZ, FELIS, 92-706069 R 6.00 4511********9552 418903 04/18/2018
ROBLES, CRYSTAL, 92-842681 R 69.99 5403********2658 365573 04/18/2018
TAPIA, RICARDO, 92-FK09212727 R 29.99 4511********3704 418904 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.98
7 Visa 142.96
0 Discover 0.00
0 Other 0.00
     
    237.94