06/06/2018
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEOL, GURDEEP, 92-KQB6120256 R 19.99 4427********1711 341589 06/06/2018
GOMEZ, MONICA, 92-4NL6100602 R 18.99 5403********4179 926550 06/06/2018
GONZALEZ, MARIA, 92-ZQKJ194651 R 6.00 4431********5511 045622 06/06/2018
HERNANDEZ, DARI, 92-QKFK140251 R 6.00 4815********8643 175969 06/06/2018
LOPEZ, MARIANIT, 92-843439 R 14.99 4511********9145 534215 06/06/2018
MCNAMARA, KIMBE, 92-LTFE175839 R 6.00 4815********3275 195263 06/06/2018
MCNAMARA, ROBER, 92-3YJ3180147 R 19.99 4815********3275 185068 06/06/2018
MORA, CRISTIAN, 92-TX3G091657 R 39.98 5439********6989 748360 06/06/2018
TORRES, CRUZ, 92-22UJ133301 R 19.99 5439********2269 750022 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.96
6 Visa 72.97
0 Discover 0.00
0 Other 0.00
     
    151.93