08/07/2019
06:56:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREGORY, ANTHON, EC-1065001 R 52.48 5115********4004 IX0KHG 08/07/2019
JONES, AIDEN, EC-553935 R 13.49 4815********4550 115213 08/07/2019
JUSTE, ROCK, EC-1121378 R 51.64 4494********7075 194708 08/07/2019
MARTINEZ, DANIE, EC-D1Y6162727 R 26.24 4514********3560 000549 08/07/2019
MENDEZ, MARIENY, EC-602Y153207 R 52.49 4494********5736 194788 08/07/2019
SARILLE, GURVIS, EC-T7D8122128 R 13.49 4815********5086 145817 08/07/2019
VAN ASCH, KALYN, EC-E22P151626 R 19.99 4494********6433 256985 08/07/2019
ZARATE BACHO, R, EC-SBUZ152636 R 52.49 4494********5736 260278 08/07/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.48
7 Visa 229.83
0 Discover 0.00
0 Other 0.00
     
    282.31