12/19/2018
06:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTIER, MEGHAN, 92-0G27132044 R 119.98 4494********9757 282701 12/19/2018
GARCIA, LORY, 92-659155 R 17.99 5403********5000 478553 12/19/2018
HAYNES, PAGIE, 92-E5YU151036 R 33.99 4000********6716 729578 12/19/2018
MALDONADO, JACK, 92-56L1202332 R 29.99 4347********5861 043107 12/19/2018
RINCON, EDGAR, 92-HK56193320 R 6.00 5403********4459 488839 12/19/2018
RODRIGUEZ, BRIE, 92-BRIEANNAR R 16.99 4511********3467 407152 12/19/2018
RODRIGUEZ, DANT, 92-DANTER R 16.99 4511********3467 407153 12/19/2018
SANCHEZ, CHANTE, 92-BVH1180354 R 30.00 4511********3110 407154 12/19/2018
SCHRADER, SANTO, 92-885010 R 43.99 4250********4500 062029 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 23.99
7 Visa 291.93
0 Discover 0.00
0 Other 0.00
     
    315.92