01/09/2019
07:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVELAR, MANUEL, UNDEFINED FA-W8TV215330 R 19.99 4342********7382 027336 01/09/2019
CHAVIRA, SILVIA, UNDEFINED FA-845936 R 58.99 4342********7161 076657 01/09/2019
CORDOVA, ALYSSA, UNDEFINED FA-XS09112729 R 29.99 4636********3752 045112 01/09/2019
IBARRA, OSCAR, UNDEFINED FA-747474 R 12.00 4833********0325 005307 01/09/2019
REYNOSO, VICTOR, UNDEFINED FA-EXEJ122247 R 29.99 5175********5420 105436 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 120.97
0 Discover 0.00
0 Other 0.00
     
    150.96