02/27/2019
06:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, LIZA, UNDEFINED 28-11831 R 62.89 5193********4366 995280 02/27/2019
ESPARZA, ROBERT, UNDEFINED 28-12603 R 218.22 5275********6904 153085 02/27/2019
GOMEZ, CHASITY, UNDEFINED 28-11809 R 73.71 4142********1076 073403 02/27/2019
GOMEZ, NORBERTO, UNDEFINED 28-10794 R 116.08 5172********8099 091229 02/27/2019
OVIEDO, ADOLFO, UNDEFINED 28-12616 R 534.66 4631********7104 489215 02/27/2019
PATTERSON, ROXA, UNDEFINED 28-13564 R 95.35 5239********3413 215270 02/27/2019
POLANCO, EFRAIN, UNDEFINED 28-10661 R 127.93 5193********4366 064340 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 620.47
2 Visa 608.37
0 Discover 0.00
0 Other 0.00
     
    1228.84