07/31/2019
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ESLY, 8Z-1084680 R 34.98 4815********9061 105668 07/31/2019
CABALLERO, AMER, 8Z-EKY0203225 R 29.99 4815********9852 185563 07/31/2019
GARATE, MARIO, 8Z-1118738 R 24.99 4815********2983 115069 07/31/2019
GOMEZ, ARMANDO, 8Z-NJCZ194502 R 28.99 4815********5994 185665 07/31/2019
JONES, ALFRED, 8Z-JFFR201727 R 59.99 4574********9725 H71676 07/31/2019
LOPUS, LUKE, 8Z-69CW190849 R 89.97 4147********0291 09046D 07/31/2019
TEFERA, YABKALE, 8Z-00BL170706 R 29.99 5135********8123 119249 07/31/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
6 Visa 268.91
0 Discover 0.00
0 Other 0.00
     
    298.90