12/05/2018
15:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MELISSA 92-843226 3 19.50 4494********8823 385680 12/05/2018
CORTEZ, SYLVIA 92-WEB905118 3 14.99 4815********4253 154314 12/05/2018
GALINDO, RICHARD 92-811902 3 20.00 4494********0623 385711 12/05/2018
GONZALEZ, SARAH 92-843345 3 42.99 4147********5197 03100D 12/05/2018
HAMILTON, CAROLYN 92-1073638 3 10.00 4447********3251 005257 12/05/2018
HERNANDEZ, JORDAN 92-ZK9P195557 3 48.49 4850********2621 020309 12/05/2018
KLEIN, RACHEL 92-V5FV104045 3 1.00 4511********7239 153546 12/05/2018
RODRIGUEZ, ATHENA 92-WEB4596996 3 6.99 4511********5743 153548 12/05/2018
SANCHEZ, ARNOLD 92-925646 3 20.00 4511********9733 153550 12/05/2018
SANCHEZ, KRYSTAL 92-CRYSTALS 3 20.00 4511********9733 153547 12/05/2018
VALLARTA, FERNANDO 92-5DVU001643 3 19.99 4511********1234 153551 12/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 223.95
0 Discover 0.00
0 Other 0.00
     
    223.95