08/05/2019
09:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGLAY, TRACY 9F-858934 3 75.00 4833********9904 074010 08/05/2019
DEES, RHOSINDA 9F-1123705 3 99.00 5178********1930 01424Z 08/05/2019
DIAZ, ISELA 9F-1115858 3 75.00 4815********1138 164607 08/05/2019
DIAZ, JULIO 9F-1115820 3 75.00 4815********1138 164607 08/05/2019
GARCIA, EPIFANIO 9F-S22344 3 45.00 4744********6724 164700 08/05/2019
GARCIA, VIVIAN 9F-1111943 3 90.00 4815********9168 124209 08/05/2019
HERNANDEZ, NICHALOS 9F-S13574 3 40.00 4833********2799 084010 08/05/2019
MILES, NICOLE 9F-858843 3 75.00 4815********7492 164704 08/05/2019
TAKHAR, ARMAAN 9F-1112001 3 140.00 4100********5890 31827D 08/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
8 Visa 615.00
0 Discover 0.00
0 Other 0.00
     
    714.00