07/03/2019
07:04:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAGOS, ADRIAN, UNDEFINED 1Y-44177 R 34.00 4815********1933 103777 07/03/2019
GILLMING, KASSA, UNDEFINED 1Y-65728 R 64.99 5119********7462 056559 07/03/2019
GIRON, MARVIN, UNDEFINED 1Y-53166 R 65.97 4744********1762 193875 07/03/2019
Limonez, Sylvia, UNDEFINED 1Y-46915 R 44.00 5332********9000 NG6NSO 07/03/2019
ORTEGA, SOCORRO, UNDEFINED 1Y-49753 R 36.00 4475********4421 016987 07/03/2019
Propes, Thomas, UNDEFINED 1Y-50973 R 88.00 4420********9978 727525 07/03/2019
Riney, Mason, UNDEFINED 1Y-49909 R 34.00 4599********6030 H67184 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.99
5 Visa 257.97
0 Discover 0.00
0 Other 0.00
     
    366.96