10/31/2018
06:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESQUIVEL III, B, UNDEFINED AC-1020643 R 32.46 4867********4555 020307 10/31/2018
PAZERKAS, CALVI, UNDEFINED AC-1020181 R 27.05 4131********6270 040400 10/31/2018
PEREZ, JOSE, UNDEFINED AC-1021111 R 32.46 4342********5483 040306 10/31/2018
RIVAS, JUDITH, UNDEFINED AC-1020608 R 32.46 5128********7590 634977 10/31/2018
ROCHE, MICHAEL, UNDEFINED AC-1001329 R 59.51 5524********3906 031191 10/31/2018
SAENZ, LEDA, UNDEFINED AC-1006391 R 43.28 4867********3995 030407 10/31/2018
YOLO, LAURA, UNDEFINED AC-1020874 R 48.69 4131********0433 040406 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.97
5 Visa 183.94
0 Discover 0.00
0 Other 0.00
     
    275.91