12/04/2019
05:45:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ALEXIS, UNDEFINED 9R-BBP2204928 R 6.00 4833********1303 010906 12/04/2019
FERNANDO, MENDO, UNDEFINED 9R-VUA4152904 R 20.59 4347********1827 010906 12/04/2019
GONZALEZ, MARGA, UNDEFINED 9R-1089373 R 55.96 4815********0491 180492 12/04/2019
JARAMILLO, AMAY, UNDEFINED 9R-Q16L200434 R 20.59 5205********5012 662564 12/04/2019
MEMIJE, EVA, UNDEFINED 9R-1110868 R 6.04 4815********0885 171407 12/04/2019
OCHOA, DOMONIQU, UNDEFINED 9R-4AQN154116 R 20.59 4511********3824 222143 12/04/2019
RIVERA, DEBORAH, UNDEFINED 9R-R8ZY151758 R 6.04 4815********1089 181704 12/04/2019
TOPETE, REFUGIO, UNDEFINED 9R-PEAE070529 R 30.99 4342********6572 011370 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.59
7 Visa 146.21
0 Discover 0.00
0 Other 0.00
     
    166.80