11/13/2019
07:42:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUOMAS, JACQLEN, UNDEFINED 8Z-FAT5201628 R 30.99 5178********9519 00675Z 11/13/2019
HERMOSILLO, MIR, UNDEFINED 8Z-1047632 R 18.51 4815********0642 190501 11/13/2019
KING, JUSTIN, UNDEFINED 8Z-755906 R 15.39 4789********3695 050028 11/13/2019
OPINSKI, ADRIAN, UNDEFINED 8Z-Y2ZU195740 R 29.99 4037********1049 703100 11/13/2019
ORTEGO, SOTO, UNDEFINED 8Z-CTLM203059 R 20.59 4815********0642 100901 11/13/2019
TRUJILLO, DIEGO, UNDEFINED 8Z-W4Q0181300 R 20.59 4815********4660 180702 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.99
5 Visa 105.07
0 Discover 0.00
0 Other 0.00
     
    136.06