08/21/2019
07:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTLER, DAVID, UNDEFINED 4E-101867 R 20.00 4833********2200 064507 08/21/2019
CORTEZ, MIGUEL, UNDEFINED 4E-46673 R 20.00 4039********7389 001001 08/21/2019
GARCIA, TONY, UNDEFINED 4E-101294 R 18.00 4250********6809 086870 08/21/2019
HARGER, MELIAH, UNDEFINED 4E-101125 R 25.00 4744********2637 174060 08/21/2019
HERNANDEZ, SAND, UNDEFINED 4E-46674 R 20.00 4039********7389 001002 08/21/2019
LEE, BRANDON, UNDEFINED 4E-47596 R 40.00 4744********1161 134861 08/21/2019
MIRANDA, BENJAM, UNDEFINED 4E-104183 R 20.00 4342********8871 048965 08/21/2019
QUARLES, DERIK, UNDEFINED 4E-47418 R 20.00 4342********4474 010624 08/21/2019
SANTOYO, CELIA, UNDEFINED 4E-104402 R 22.50 4644********3438 510639 08/21/2019
SANTOYO, DAVID, UNDEFINED 4E-104401 R 22.50 4644********3438 510642 08/21/2019
TOSIE, KENYE, UNDEFINED 4E-46691 R 25.00 4494********3071 421079 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 253.00
0 Discover 0.00
0 Other 0.00
     
    253.00