05/09/2018
06:40:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA ALVA, JES, 9R-ZGMU092313 R 24.99 5307********3452 031847 05/09/2018
BUENO, LEENAH, 9R-G7KC200607 R 18.99 4342********8412 091786 05/09/2018
DE LA CRUZ, NOH, 9R-1095603 R 138.96 5205********6287 497482 05/09/2018
DIAZ, CARLOS, 9R-MW66000641 R 19.99 4511********7720 211735 05/09/2018
DIAZ, ERICK, 9R-1087819 R 19.99 4427********9484 390777 05/09/2018
HOLGUIN, RUBEN, 9R-1062235 R 19.99 4511********7461 211736 05/09/2018
MURILLO, BRIAN, 9R-RMC6183538 R 24.99 4060********0174 082607 05/09/2018
ROSA, VERONICA, 9R-1079130 R 19.99 5332********5773 Q1CLL6 05/09/2018
SEDANO, PEDRO, 9R-3ZNT124903 R 19.99 3727*******0100 523389 05/09/2018
SHOTT, KENDALL, 9R-VW24194908 R 19.99 4511********7461 211737 05/09/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
3 MasterCard 183.94
6 Visa 123.94
0 Discover 0.00
0 Other 0.00
     
    327.87