06/06/2018
07:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEGONZALEZ, ENR, UNDEFINED S8-2N1G181821 R 19.99 5403********5838 033429 06/06/2018
GONZALEZ, FROIL, UNDEFINED S8-1062649 R 24.99 4511********3750 534403 06/06/2018
GONZALEZ, ZEPHY, UNDEFINED S8-CSMJ182400 R 19.99 5403********5838 103763 06/06/2018
ORTIZ, LARRY, UNDEFINED S8-WV6T172050 R 33.99 4342********8750 054415 06/06/2018
TAYLOR, EDWARD, UNDEFINED S8-CEQE161951 R 19.99 4815********6338 190580 06/06/2018
XIONG, MAI, UNDEFINED S8-816059 R 24.99 4815********5720 130484 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
4 Visa 103.96
0 Discover 0.00
0 Other 0.00
     
    143.94