08/16/2018
06:53:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARWIN, LUCERO, W3-1103763 R 93.49 4342********1126 044786 08/16/2018
DE GONZALEZ, TE, W3-776457 R 54.99 5178********4953 020473 08/16/2018
GOMEZ, JOSE, W3-622689 R 6.00 4512********1074 578467 08/16/2018
LOPEZ, RAFAEL, W3-808720 R 6.00 4833********5523 065207 08/16/2018
LUNA, HIPOLITO, W3-E7J7180009 R 6.00 4815********1821 175424 08/16/2018
MARQUEZ, GEYNZ, W3-57G3203449 R 45.49 5128********7001 120832 08/16/2018
MUNOZ, JOE, W3-683949 R 24.99 4833********4667 065207 08/16/2018
NAVARRO, JAIME, W3-1087951 R 59.98 4342********2550 035664 08/16/2018
REGALADO, ROBER, W3-881165 R 24.99 5421********5142 411261 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 125.47
6 Visa 196.46
0 Discover 0.00
0 Other 0.00
     
    321.93