07/10/2019
06:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHATTHIKA, SING, 37-WDCK160336 R 18.99 4342********4901 091424 07/10/2019
GONZALEZ, BEIJA, 37-VG90172637 R 78.72 5178********9909 01372B 07/10/2019
JOSEPH, WILLIE, 37-1085856 R 18.96 4373********6065 595078 07/10/2019
JOYA, JESUS, 37-E6HY190801 R 23.99 4465********8369 010821 07/10/2019
MAK, CURTIS, 37-HN6X094937 R 29.99 4727********8833 961137 07/10/2019
MORALES, RODRIG, 37-K757112124 R 43.24 4342********9948 039888 07/10/2019
REYES, LUIS, 37-632725 R 24.99 4815********2549 124105 07/10/2019
SAMARRON, ALEXA, 37-U9MB125239 R 35.48 4147********5256 01459C 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.72
7 Visa 195.64
0 Discover 0.00
0 Other 0.00
     
    274.36