01/23/2019
07:15:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, ISRAEL, UNDEFINED AC-1020068 R 27.05 5128********0589 772025 01/23/2019
CORREA SANCHEZ,, UNDEFINED AC-1020784 R 47.46 4366********1457 016115 01/23/2019
MEDINA, ALLEN, UNDEFINED AC-1020273 R 27.05 4701********7215 160637 01/23/2019
MEDINA, VANESSA, UNDEFINED AC-1020763 R 43.28 4701********8580 130937 01/23/2019
RODRIGUEZ, JESU, UNDEFINED AC-1020289 R 32.46 5273********4439 084479 01/23/2019
VILLEGAS GOMEZ,, UNDEFINED AC-1020958 R 32.46 4153********2391 990261 01/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.51
4 Visa 150.25
0 Discover 0.00
0 Other 0.00
     
    209.76