08/28/2019
07:13:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CENICEROS, EDGA, UNDEFINED 1R-XQTK193837 R 4.99 4494********8049 765088 08/28/2019
CORTES, ANGELIC, UNDEFINED 1R-1068991 R 17.00 5178********1460 088276 08/28/2019
GORDILLO, URIEL, UNDEFINED 1R-872562 R 24.99 4494********4960 487908 08/28/2019
LYONS, ELI, UNDEFINED 1R-8C2H114438 R 14.99 4411********9541 064907 08/28/2019
MOORE, PRESTON, UNDEFINED 1R-1111963 R 39.18 5178********0223 07880Z 08/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.18
3 Visa 44.97
0 Discover 0.00
0 Other 0.00
     
    101.15