05/30/2018
06:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALENCIA, REGIN, W3-EH38204230 R 27.99 4342********6994 082213 05/30/2018
ESPINO, ALDO, W3-1088642 R 26.99 4003********9122 07181B 05/30/2018
FAVELA, MONIQUE, W3-WEB3752813 R 34.99 4815********7898 194427 05/30/2018
LUICAS, MAYLEIG, W3-808917 R 24.99 4342********3808 043770 05/30/2018
MARTINEZ, MARY, W3-MR3Y204855 R 27.99 4342********6994 056732 05/30/2018
SALAZAR-REYES,, W3-646667 R 27.99 4426********2350 030629 05/30/2018
STROHM, MICHAEL, W3-659320 R 58.99 4365********2030 653264 05/30/2018
VALENCIA, MARIO, W3-22Y3205549 R 27.99 4342********6994 091132 05/30/2018
ZACARIAS, YOLIS, W3-8JK1132240 R 6.00 3713*******1000 121429 05/30/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.00
0 MasterCard 0.00
8 Visa 257.92
0 Discover 0.00
0 Other 0.00
     
    263.92