09/11/2019
06:57:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE ORTIZ,, 9R-1067675 R 23.99 4342********1414 090709 09/11/2019
ESTRADA, FERNAN, 9R-VD3S210820 R 59.97 4815********1717 123316 09/11/2019
GUTZLAFF, ROBSO, 9R-1112996 R 29.99 4833********1819 083107 09/11/2019
HERNANDEZ, MARI, 9R-UBZ1185818 R 18.99 5205********2445 509581 09/11/2019
MENDOZA, RICALD, 9R-1132288 R 19.99 5273********6588 393440 09/11/2019
PEREZ RIVERA, G, 9R-CZT5195545 R 19.99 4735********6018 011472 09/11/2019
PEREZ, JOSE, 9R-KUAE210106 R 6.00 4342********6559 028318 09/11/2019
SILVA, MANUEL, 9R-S57Z135655 R 24.99 3700*******2981 106011 09/11/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
2 MasterCard 38.98
5 Visa 139.94
0 Discover 0.00
0 Other 0.00
     
    203.91