07/04/2018
07:10:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, JASM, 9R-YXZR221027 R 6.00 4342********6637 019726 07/04/2018
CHAVEZ, ROSA, 9R-1104041 R 45.49 4815********2055 160919 07/04/2018
CRUZ, FABIAN, 9R-6A7X205608 R 49.98 5108********6317 070155 07/04/2018
GARCIA, MARIO, 9R-VSRE170643 R 29.99 5205********1661 600969 07/04/2018
LOPEZ MENDOZA,, 9R-8RC6170524 R 19.99 5403********1800 070148 07/04/2018
LOZA, ANTONIO, 9R-1089388 R 6.00 4815********7186 170018 07/04/2018
MENDIOLA, ANGEL, 9R-ZC16171817 R 19.99 5403********1800 070149 07/04/2018
RANGEL, ALEX, 9R-LA0H145001 R 19.99 5243********3475 00470Z 07/04/2018
RANGEL, GEMA, 9R-6TAQ121609 R 19.99 5243********3475 00470Z 07/04/2018
ROMAN, REY, 9R-1092679 R 89.97 4511********9868 886807 07/04/2018
SARMIENTO, SYIL, 9R-1089349 R 17.99 4815********8810 170115 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 159.93
5 Visa 165.45
0 Discover 0.00
0 Other 0.00
     
    325.38