03/13/2019
05:25:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, BENNY, 7C-CYNT184333 R 6.00 4342********8750 021882 03/13/2019
LEAL, AMANDA, 7C-FSXY100911 R 19.99 4342********8405 023930 03/13/2019
LUHM, JAROD, 7C-638699 R 6.00 5178********0797 01750B 03/13/2019
MANDA, LEAL, 7C-1040759 R 6.00 4342********8405 012262 03/13/2019
RIVERA, MICHALE, 7C-LML3143819 R 49.98 4815********2459 182502 03/13/2019
SANTOS, JORGE, 7C-11TU153546 R 98.98 4815********2459 182504 03/13/2019
TORRES, SABRINA, 7C-784398 R 24.99 4511********1420 826929 03/13/2019
VICTORIAN, CHEY, 7C-7UGG155149 R 6.00 4511********2152 826930 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
7 Visa 211.94
0 Discover 0.00
0 Other 0.00
     
    217.94