01/16/2019
07:03:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, YURI, UNDEFINED AC-1020744 R 47.46 4701********9980 184359 01/16/2019
LOMELI, GABRIEL, UNDEFINED AC-1020306 R 70.33 4366********3830 016351 01/16/2019
RAMIREZ, CHY, UNDEFINED AC-1020485 R 86.56 5403********8160 064541 01/16/2019
TAPIA, MARIA, UNDEFINED AC-1020727 R 32.46 4494********9095 357394 01/16/2019
VILLAFAN, HERIB, UNDEFINED AC-1020512 R 54.10 4409********4404 321350 01/16/2019
WILLIAMS, PROMI, UNDEFINED AC-1020800 R 81.09 4153********1925 295195 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.56
5 Visa 285.44
0 Discover 0.00
0 Other 0.00
     
    372.00