06/19/2019
06:55:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, EDGAR, 37-823010 R 40.00 5424********6652 52366B 06/19/2019
CONTRERAS, GABR, 37-YAH1173053 R 6.00 4845********5002 678222 06/19/2019
CORTEZ, VIRGILI, 37-DLLY141513 R 15.83 4815********1141 105514 06/19/2019
GEBB, HOWARD, 37-905288 R 34.74 4447********0806 019154 06/19/2019
LEDESMA, GERARD, 37-1056288 R 20.94 5165********6170 651470 06/19/2019
MAGALLON, ANAMA, 37-GE1S184252 R 29.99 4342********5248 021843 06/19/2019
RACHAL, ANTHONY, 37-1129045 R 68.99 4037********9679 609115 06/19/2019
TREVINO, RONALD, 37-856415 R 24.54 4736********8708 005107 06/19/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.94
6 Visa 180.09
0 Discover 0.00
0 Other 0.00
     
    241.03