04/18/2018
06:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASURTO, MARCO, W3-825062 R 25.69 4815********0434 123661 04/18/2018
CORONA, ARACELY, W3-768082 R 74.97 6011********9448 01857R 04/18/2018
HERNANDEZ, EDGA, W3-777179 R 74.97 6011********9448 01866R 04/18/2018
HERNANDEZ, FAUS, W3-768075 R 99.96 6011********9448 01823R 04/18/2018
SOETIONO, DENNY, W3-4RA8132328 R 6.00 3713*******1000 123466 04/18/2018
ZACARIAS, YOLIS, W3-8JK1132240 R 6.00 3713*******1000 142990 04/18/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 12.00
0 MasterCard 0.00
1 Visa 25.69
3 Discover 249.90
0 Other 0.00
     
    287.59