01/23/2019
07:15:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTES, MIGUEL, UNDEFINED 1Y-49810 R 44.00 4342********6974 054992 01/23/2019
Flores, Andrea, UNDEFINED 1Y-49829 R 64.00 4342********3285 043139 01/23/2019
GARCIA, VICTOR, UNDEFINED 1Y-54090 R 39.00 4366********7870 026241 01/23/2019
Head, Matt, UNDEFINED 1Y-49748 R 68.00 4815********6537 165284 01/23/2019
Johal, Manbir, UNDEFINED 1Y-27699 R 40.00 4259********7539 008619 01/23/2019
LAMAS, IVAN, UNDEFINED 1Y-38077 R 19.99 4342********7529 047852 01/23/2019
Martinez, Nancy, UNDEFINED 1Y-51074 R 25.00 4342********4583 056595 01/23/2019
POMPEY, ARIANA, UNDEFINED 1Y-50904 R 15.00 4636********9699 045608 01/23/2019
RAMIREZ, CHRIST, UNDEFINED 1Y-49905 R 19.99 4868********1900 070272 01/23/2019
Serrano, Cristi, UNDEFINED 1Y-42286 R 34.00 4815********0054 145785 01/23/2019
Singh, Jaswant, UNDEFINED 1Y-49955 R 74.00 4342********4126 024616 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 442.98
0 Discover 0.00
0 Other 0.00
     
    442.98