03/06/2019
06:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AULT, COREY, UNDEFINED AC-1021054 R 32.46 4342********9552 069487 03/06/2019
BELECHE, ROBERT, UNDEFINED AC-1020568 R 59.51 4366********4792 001164 03/06/2019
CHAVEZ, OSVALDO, UNDEFINED AC-1021376 R 27.05 4494********5062 329067 03/06/2019
CORTEZ, YURI, UNDEFINED AC-1020744 R 47.46 4599********3467 H69474 03/06/2019
DE LA ROSA, MEL, UNDEFINED AC-1020954 R 32.46 4153********7384 238877 03/06/2019
RODRIGUEZ, TALI, UNDEFINED AC-1021076 R 69.10 4100********0245 97844B 03/06/2019
SCHULER, ALMA, UNDEFINED AC-1020374 R 32.46 4409********2168 731964 03/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 300.50
0 Discover 0.00
0 Other 0.00
     
    300.50