05/22/2019
06:45:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRON, JOSE JR, UNDEFINED 79-1077914 R 68.99 4661********0780 237722 05/22/2019
BOWMAN, C.J, UNDEFINED 79-U2H1192337 R 21.99 4833********6038 033207 05/22/2019
BREWER, SHANNON, UNDEFINED 79-1055323 R 21.99 4661********7232 237723 05/22/2019
GONZALEZ, JOSE, UNDEFINED 79-C6FW071756 R 59.99 4342********5704 049906 05/22/2019
MEJIA, VINCE, UNDEFINED 79-HLW7083314 R 20.99 4342********8361 004466 05/22/2019
RAMIREZ, VICTOR, UNDEFINED 79-772228 R 58.99 4342********7832 006068 05/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 252.94
0 Discover 0.00
0 Other 0.00
     
    252.94