05/16/2018
06:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIGUEL, UNDEFINED 9B-1068017 R 19.99 4342********7785 073531 05/16/2018
ARMENTA, MARIE, UNDEFINED 9B-1067964 R 17.99 4427********9104 383282 05/16/2018
DEMERATH, TYLER, UNDEFINED 9B-1093455 R 15.00 4342********9313 000504 05/16/2018
EDEN, JASON, UNDEFINED 9B-1093370 R 49.99 4420********4081 519402 05/16/2018
HERNANDEZ, AARO, UNDEFINED 9B-1093453 R 24.99 4342********1528 009961 05/16/2018
HERNANDEZ, FRAN, UNDEFINED 9B-1093452 R 23.99 4342********6799 033918 05/16/2018
MEDINA, FRANCIS, UNDEFINED 9B-1093466 R 15.99 4342********4778 034440 05/16/2018
VALENCIA, JUAN, UNDEFINED 9B-RW87212527 R 19.99 4342********1286 005274 05/16/2018
WILLIAMS, STEVE, UNDEFINED 9B-1086245 R 19.99 4342********1838 098534 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 207.92
0 Discover 0.00
0 Other 0.00
     
    207.92