01/23/2019
09:30:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINZO, OSWALD, 97-4200143206 R 13.99 4154********9363 090924 01/23/2019
ESQUIVEL RAMIRE, 97-LCUL175350 R 14.99 4160********1679 092756 01/23/2019
KROMAH, JUSY, 97-JGSY210310 R 24.99 5290********6130 021799 01/23/2019
LEE, LANCE, 97-A01E224343 R 19.99 4060********1678 072710 01/23/2019
MASON, RUBEN, 97-3G8H140152 R 19.99 4494********4075 173910 01/23/2019
MASON, TERESA J, 97-QJYU135523 R 18.99 4494********4075 173813 01/23/2019
MENDOZA, EDUARD, 97-K8MT190045 R 19.99 4494********9118 173919 01/23/2019
XIONG, JOSHUA, 97-LWRT195412 R 19.99 5178********3084 02455Z 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
6 Visa 107.94
0 Discover 0.00
0 Other 0.00
     
    152.92