04/29/2019
09:57:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EWELL, KAYTN AP-B41E194821 5 105.00 3717*******4022 169144 04/29/2019
FELIX, LUKUS AP-786487 5 1.00 4422********9299 792075 04/29/2019
JIMENEZ, DANIEL AP-786678 5 105.00 4342********1913 058625 04/29/2019
JIMENEZ, DAVID AP-786681 5 100.00 4342********1913 030604 04/29/2019
JIMENEZ, OSCAR AP-1136559 5 105.00 4815********8414 155528 04/29/2019
LEON, EDGAR AP-662542 5 1.00 4342********0859 076186 04/29/2019
MASAD, ABRAHAM AP-C320185314 5 130.00 4259********4492 074207 04/29/2019
RODRIGUEZ, ELEXIS AP-1120406 5 1.00 4420********2338 424780 04/29/2019
SMITH, ANIYAH AP-MGFL194228 5 50.00 4815********1962 105829 04/29/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 105.00
0 MasterCard 0.00
8 Visa 493.00
0 Discover 0.00
0 Other 0.00
     
    598.00