11/28/2018
07:15:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, ALEXANDER, G4-878359 R 15.99 4342********9793 052653 11/28/2018
ENCISO, NICKO, G4-1088273 R 24.99 4465********2393 028772 11/28/2018
GARCIA, ALEJAND, G4-749925 R 24.99 5178********0740 09776Z 11/28/2018
KIMBO, ANGELINE, G4-U3ES180316 R 59.99 4426********4649 015678 11/28/2018
LEE, JACOB, G4-XURQ145523 R 12.00 4342********2418 043943 11/28/2018
LEYBA, AMAYA, G4-651763 R 18.99 4644********0715 461126 11/28/2018
QUINTOS, JOHNNY, G4-649324 R 14.99 4266********2334 09792A 11/28/2018
SANCHEZ, CARLOS, G4-757072 R 49.98 4833********0931 090608 11/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 196.93
0 Discover 0.00
0 Other 0.00
     
    221.92