07/03/2019
06:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE ANDA RUIZ, E, D5-XTP1151133 R 24.99 4494********4489 551467 07/03/2019
ESPARZA, SAMANT, D5-6HF8083336 R 6.00 5225********1451 112598 07/03/2019
FOSNAUGH, CURTI, D5-FU6K191456 R 59.99 5581********8065 2H6B5K 07/03/2019
GUTIEREZ, CRYST, D5-301M205223 R 19.99 5225********3716 114717 07/03/2019
HOWARD, ILISAPE, D5-TXBA190513 R 28.99 5581********2646 125651 07/03/2019
RAMIREZ, ALEJAN, D5-KQ5J134640 R 59.99 5225********7584 125655 07/03/2019
RODRIGUEZ, ERIC, D5-SJ9P190129 R 56.98 4514********5818 907484 07/03/2019
VINNARD, ALENA, D5-865446 R 22.99 5332********3795 NG6MO4 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 197.95
2 Visa 81.97
0 Discover 0.00
0 Other 0.00
     
    279.92