12/18/2019
06:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ANDRES, UNDEFINED 4V-93RX150842 R 20.59 3712*******2031 155582 12/18/2019
MARTINEZ, MARIA, UNDEFINED 4V-1125702 R 19.55 4342********5463 058629 12/18/2019
MARTINEZ, MATTH, UNDEFINED 4V-41DJ192548 R 30.99 4833********5115 063207 12/18/2019
ROSILES, BRYAN, UNDEFINED 4V-72NM171908 R 30.99 4815********2459 133420 12/18/2019
VALDEZ, JULIAN, UNDEFINED 4V-ZVT0124513 R 20.59 5178********9706 079319 12/18/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.59
1 MasterCard 20.59
3 Visa 81.53
0 Discover 0.00
0 Other 0.00
     
    122.71