05/16/2019
06:31:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, HUGO, 82-32296 R 59.00 4815********6151 132961 05/16/2019
PARRA, DANNY, 82-1194 R 69.00 5178********7358 075435 05/16/2019
VALADEZ, MICHEL, 82-30003 R 19.00 5466********0203 43390Z 05/16/2019
WILHELM, AUBREE, 82-38820 R 29.00 5178********1830 08583B 05/16/2019
WILLIAMS, BRITT, 82-201156 R 39.00 3727*******1061 241257 05/16/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 117.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    215.00