07/10/2019
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, GABRI, 92-S3UH203000 R 29.99 4511********5878 781588 07/10/2019
LOPEZ, RAQUEL, 92-581303733 R 21.99 4815********6706 164218 07/10/2019
NAVARRO, MELISS, 92-ZFFV134827 R 59.99 4298********4065 565569 07/10/2019
PEREZ, JORDAN, 92-0GNQ213849 R 29.99 4511********5124 781590 07/10/2019
PEREZ, YESENIA, 92-581303460 R 21.99 5332********0774 O6ZU4D 07/10/2019
PLAZA, JOSHUA, 92-1070024 R 19.99 4000********8752 132145 07/10/2019
ROSAS, VALENTIN, 92-JNL7001439 R 29.99 5474********0250 06815C 07/10/2019
VARGAS, JANETH, 92-HBJL195908 R 29.99 4815********4144 194610 07/10/2019
ZANDATE, ARMAND, 92-1060729 R 10.94 4815********8504 134113 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.98
7 Visa 202.88
0 Discover 0.00
0 Other 0.00
     
    254.86