01/30/2019
06:49:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELIX, DEAN, 1R-820968 R 16.00 4143********3092 036897 01/30/2019
GARCIA, ANGELIT, 1R-T43S163316 R 9.80 4250********4891 049423 01/30/2019
GARCIA, ROBERT, 1R-4414 R 68.00 5409********3760 006246 01/30/2019
GARCIA, SERGIO, 1R-797146 R 17.99 4447********2270 030800 01/30/2019
GUTIERREZ, YESE, 1R-70404 R 18.00 4494********2722 535577 01/30/2019
HENRY, RAY, 1R-1078848 R 24.99 4494********6333 536286 01/30/2019
HERNANDEZ, RODR, 1R-1115583 R 27.99 4342********5397 004276 01/30/2019
MACIAS, DANIEL, 1R-69265 R 16.00 4494********2263 600893 01/30/2019
SANCHEZ, LUIS, 1R-94572 R 18.00 4494********2722 863230 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
8 Visa 148.77
0 Discover 0.00
0 Other 0.00
     
    216.77