03/06/2019
06:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ADRIAN, UNDEFINED 79-772775 R 39.98 4494********7850 440612 03/06/2019
GARCIA, PEDRO, UNDEFINED 79-705706 R 20.99 4661********8801 296096 03/06/2019
KAUR, AAMBER, UNDEFINED 79-53137 R 21.99 4475********6358 558274 03/06/2019
RODRIGUEZ-GARCI, UNDEFINED 79-H9Q7170113 R 20.99 4815********7390 134551 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 103.95
0 Discover 0.00
0 Other 0.00
     
    103.95