07/03/2019
07:04:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOSA, OSCAR, UNDEFINED 79-772387 R 12.99 4815********8473 104005 07/03/2019
FUENTES, JOSE, UNDEFINED 79-795529 R 6.00 4342********7892 019982 07/03/2019
HERNANDEZ, MARI, UNDEFINED 79-61255 R 19.99 4342********4726 025619 07/03/2019
HERNANDEZ, SALV, UNDEFINED 79-61256 R 17.99 4342********4726 004394 07/03/2019
HOSMAN, GREG, UNDEFINED 79-TXCV194211 R 29.99 4147********2510 00528C 07/03/2019
ISLAM, UMAIR, UNDEFINED 79-9SDA232217 R 21.99 4815********7033 124804 07/03/2019
SANCHEZ, ERNEST, UNDEFINED 79-YKPR151856 R 19.99 4366********0724 008711 07/03/2019
VAZQUEZ, JAZMIN, UNDEFINED 79-895295 R 15.99 4833********1378 074007 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 144.93
0 Discover 0.00
0 Other 0.00
     
    144.93