05/02/2019
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAVO, JAVIER, UNDEFINED 79-61249 R 19.99 4815********2996 180575 05/02/2019
ESTRELLA, NATAL, UNDEFINED 79-772813 R 6.00 4815********5545 170870 05/02/2019
FLORENCE, QUIAN, UNDEFINED 79-RXNA135642 R 85.96 4266********6675 02627C 05/02/2019
JAIME, ALICIA, UNDEFINED 79-FA40204527 R 29.99 4342********1970 074390 05/02/2019
RENAE OCEGUEDA,, UNDEFINED 79-883082 R 24.99 4494********3737 304510 05/02/2019
RODRIGUEZ, JAMI, UNDEFINED 79-1049620 R 27.99 4494********6489 435849 05/02/2019
SEPULVEDA, JACQ, UNDEFINED 79-1052585 R 14.99 4494********6489 631187 05/02/2019
VALDIVIA, LUIS, UNDEFINED 79-YBGL070406 R 18.99 4342********3365 067457 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 228.90
0 Discover 0.00
0 Other 0.00
     
    228.90