02/06/2019
06:53:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, MICHA, 8Y-1118647 R 68.99 5332********8178 CQL5BI 02/06/2019
BRADFORD, SANDR, 8Y-1118646 R 68.99 5332********8178 CQL5BK 02/06/2019
CANDELARIA, NEH, 8Y-513223 R 24.99 4736********5101 042607 02/06/2019
DIAZ, MARCO, 8Y-802570 R 47.49 4342********6758 025276 02/06/2019
MAGALLANES, TIM, 8Y-102100585 R 14.99 4465********8427 006346 02/06/2019
MENDOZA, ABRAHA, 8Y-633243 R 24.99 4815********1402 132665 02/06/2019
RAMOS, ESTUARDO, 8Y-851210 R 27.99 4815********5314 132669 02/06/2019
SOLIDAY, SCOTT, 8Y-633096 R 28.99 4815********0024 132763 02/06/2019
YITZHAK, IDAN, 8Y-847608 R 22.99 4400********6052 02924D 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.98
7 Visa 192.43
0 Discover 0.00
0 Other 0.00
     
    330.41