08/16/2018
06:53:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ-GARCIA, GA, 9R-LG8R190311 R 19.99 5403********6399 065130 08/16/2018
GARCIA, LUCRECI, 9R-1067626 R 24.99 5403********6399 065130 08/16/2018
LUA, EVELIN, 9R-B14U184158 R 20.99 5403********6399 065131 08/16/2018
LUA, LORENA, 9R-6RYM190233 R 19.99 5403********6399 065131 08/16/2018
OCHOA, MIKE, 9R-32TA140215 R 18.99 4342********1838 080050 08/16/2018
QUINTAL, CHARLE, 9R-1095828 R 24.99 5403********7667 919024 08/16/2018
RIOS, ELIJAH, 9R-F0D1151936 R 29.99 4342********6500 078088 08/16/2018
ROJAS, JORGE, 9R-1087847 R 19.99 4427********2940 351339 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 110.95
3 Visa 68.97
0 Discover 0.00
0 Other 0.00
     
    179.92