08/08/2018
06:35:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, MARIT, UNDEFINED AC-1020172 R 68.28 5128********2311 436531 08/08/2018
GONZALEZ, JOHN, UNDEFINED AC-1020043 R 27.05 4266********0655 07284B 08/08/2018
HERRERA, JHNONA, UNDEFINED AC-1020158 R 21.64 4366********9183 003096 08/08/2018
KREMINSKI, HANN, UNDEFINED AC-1003056 R 79.71 5178********2880 07345B 08/08/2018
MARQUEZ, KELVIN, UNDEFINED AC-1020950 R 27.05 4342********3246 067577 08/08/2018
MERCY, BRITTNEY, UNDEFINED AC-1020167 R 46.07 4800********8063 08730B 08/08/2018
PARIS, NATHAN, UNDEFINED AC-1020302 R 27.05 4342********3871 027045 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 147.99
5 Visa 148.86
0 Discover 0.00
0 Other 0.00
     
    296.85