08/02/2018
07:11:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAS, MADEL, D5-1080248 R 19.99 5225********8869 213650 08/02/2018
CABANILLAS, FRA, D5-EN6E185539 R 19.99 4342********3235 015313 08/02/2018
CANCHOLA, DIANE, D5-782864 R 17.99 4494********5980 225635 08/02/2018
CARDENAS, MA. D, D5-813314 R 19.99 4815********5304 180763 08/02/2018
CASTELLANOS, MA, D5-813303 R 19.99 4815********5304 180763 08/02/2018
HERRERA, BRIANN, D5-1041316 R 19.99 4250********7310 004122 08/02/2018
HERRERA, ISMAEL, D5-1053210 R 13.99 4250********7310 075843 08/02/2018
MORRIS, ROBERT, D5-1053209 R 19.99 4366********2755 028691 08/02/2018
MORRIS, SUSAN, D5-838682 R 52.99 4366********2755 002056 08/02/2018
RAMIREZ, CRISTO, D5-811149 R 18.99 4342********1438 046685 08/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
9 Visa 203.91
0 Discover 0.00
0 Other 0.00
     
    223.90