07/03/2019
06:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, SUSI, E8-0CK3185315 R 29.99 4039********8965 000144 07/03/2019
CRUZ, JOEL, E8-EYXF194233 R 59.97 4815********0980 133966 07/03/2019
MCDANIEL, THOMA, E8-1100311 R 36.48 4815********2960 133860 07/03/2019
NEGRETTE, GENEV, E8-GZYW204519 R 28.99 4833********4488 073607 07/03/2019
REVELES, RUBY, E8-1109704 R 24.99 4039********8965 000145 07/03/2019
SAENZ, CATRINA, E8-HYES104303 R 24.99 5409********3861 070216 07/03/2019
VILLAGOMEZ, ROB, E8-VQ5A214508 R 24.99 4494********6988 813624 07/03/2019
WEAVER, DEENA, E8-690765 R 19.99 4736********7015 083607 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 225.40
0 Discover 0.00
0 Other 0.00
     
    250.39