09/18/2019
07:22:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, MARK, UNDEFINED 1R-KHC2150748 R 14.99 5178********7702 043402 09/18/2019
GARCIA, ADRIAN, UNDEFINED 1R-DUGR221010 R 19.99 4342********5758 051157 09/18/2019
GAYTAN, ARMANDO, UNDEFINED 1R-T0CL172504 R 1.00 4494********4143 452581 09/18/2019
HUERTA, JACOB, UNDEFINED 1R-875267 R 22.99 5178********7702 093345 09/18/2019
JIMENEZ, ARMAND, UNDEFINED 1R-807276 R 39.20 4511********9963 935024 09/18/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 37.98
3 Visa 60.19
0 Discover 0.00
0 Other 0.00
     
    98.17