05/23/2018
06:55:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
1125 FONTES LN,, W3-904635 R 58.99 4815********4209 145833 05/23/2018
CORNEJO, REBECC, W3-CURT232755 R 19.99 4465********7943 023516 05/23/2018
CORONA, ARISAND, W3-UNAV103548 R 29.99 4815********5614 145838 05/23/2018
CRUS, YAHIRR, W3-S1ZP123958 R 59.99 4342********1302 047239 05/23/2018
GONZALEZ, PAOLA, W3-824972 R 27.99 4815********5280 135634 05/23/2018
HERNANDEZ, ANA, W3-GENU214726 R 59.99 4003********7059 09069B 05/23/2018
MARTINEZ, DAISY, W3-760496 R 62.99 4342********5229 098907 05/23/2018
OCHOA, ESTEBAN, W3-911247 R 6.00 4342********2392 012396 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 325.93
0 Discover 0.00
0 Other 0.00
     
    325.93