01/09/2019
06:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREIZAGA, JAYLY, 7C-BY18140942 R 6.00 3727*******9955 440295 01/09/2019
HARRIS, COLE, 7C-TSXB114731 R 48.99 4494********3478 605435 01/09/2019
HEINRICHS, ASHL, 7C-869499 R 60.99 5262********5356 856646 01/09/2019
LEON, MONICA, 7C-K18H200324 R 49.99 4494********4026 671009 01/09/2019
RAMOS, MICHAEL, 7C-832546 R 6.00 4494********2164 732186 01/09/2019
TREJO, PEDRO, 7C-1113104 R 24.99 5178********0095 08231Z 01/09/2019
VARGAS, GERARDO, 7C-X39M070622 R 24.99 5175********7080 174666 01/09/2019
WEST, ROBERT, 7C-1050534 R 19.99 4266********2175 08240C 01/09/2019
ZACHERL, NICHOL, 7C-1113070 R 19.99 4778********2189 633607 01/09/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 6.00
3 MasterCard 110.97
5 Visa 144.96
0 Discover 0.00
0 Other 0.00
     
    261.93