04/17/2019
06:39:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, RICHARD, 97-E155120437 R 24.99 4494********6170 223133 04/17/2019
JORDAN, RICHAND, 97-728745 R 19.99 4736********9434 799434 04/17/2019
LEE, KABAO, 97-853327 R 24.99 4494********0104 223156 04/17/2019
MARTINEZ, FRANC, 97-1121251 R 31.99 4400********9723 06883B 04/17/2019
MENDOZA, EDUARD, 97-1121267 R 19.99 4494********9118 222665 04/17/2019
MURILLO, GUADAL, 97-UW9J222955 R 6.00 4494********8857 221290 04/17/2019
VUE, CHAO, 97-658420 R 13.99 4266********5462 09058C 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 141.94
0 Discover 0.00
0 Other 0.00
     
    141.94