11/06/2019
07:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LUIS, UNDEFINED D5-812976 R 19.55 4154********0900 989636 11/06/2019
COVARRUBIAS, SA, UNDEFINED D5-1053193 R 12.99 4154********0021 989637 11/06/2019
HERRERA, JUAN, UNDEFINED D5-1132864 R 92.35 4701********3204 135606 11/06/2019
HOWARD, ILISAPE, UNDEFINED D5-TXBA190513 R 29.95 5581********2646 910930 11/06/2019
MARTINEZ, JESUS, UNDEFINED D5-799116 R 14.35 4266********1995 01170C 11/06/2019
NEWMAN, JOSH, UNDEFINED D5-1108067 R 24.99 4342********0160 012150 11/06/2019
SIKES, DENNIS, UNDEFINED D5-1066054 R 14.35 4147********7087 01444D 11/06/2019
TRUESDELL, STEP, UNDEFINED D5-1065942 R 14.35 4147********5487 01524C 11/06/2019
VINNARD, ALENA, UNDEFINED D5-865446 R 22.99 5332********3795 GAFE7T 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.94
7 Visa 192.93
0 Discover 0.00
0 Other 0.00
     
    245.87