05/22/2019
06:45:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL TORO, JAMIE, 97-1121273 R 68.99 4457********5914 825562 05/22/2019
DELGADO-VALENZU, 97-769E232146 R 18.49 4494********9959 240135 05/22/2019
FREY, MARTIN, 97-782657 R 27.99 4788********5458 589678 05/22/2019
GRANT, GABRIAL, 97-WEB8821842 R 65.97 4342********9602 003815 05/22/2019
HERNANDEZ, ALIV, 97-7EMU154102 R 29.99 4494********6573 306781 05/22/2019
MACIAS, MICHAEL, 97-T7H2182446 R 68.99 4207********9132 022245 05/22/2019
SAM ANG, BRANDO, 97-1056817 R 6.00 4494********6575 304443 05/22/2019
SINGH, ASH, 97-840853 R 18.99 5178********6971 08788Z 05/22/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
7 Visa 286.42
0 Discover 0.00
0 Other 0.00
     
    305.41