11/06/2019
07:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVELAR, MANUEL, UNDEFINED FA-W8TV215330 R 19.99 4342********7382 063232 11/06/2019
CONTRERAS, NORM, UNDEFINED FA-9TG5124834 R 29.99 4342********5053 089978 11/06/2019
GARCIA, JOSH, UNDEFINED FA-1074831 R 25.00 5403********4993 065301 11/06/2019
MURPHEY, DEVIN, UNDEFINED FA-VAGF181103 R 29.99 4342********3677 062638 11/06/2019
THOMPSON, SPENC, UNDEFINED FA-STHOMPSON R 29.99 5463********5087 09466P 11/06/2019
VERDUZCO, MARTI, UNDEFINED FA-820248 R 19.99 4342********2854 094458 11/06/2019
VILLANUEVA GARC, UNDEFINED FA-1110964 R 27.99 5403********0116 065316 11/06/2019
ZUNIGA, YANERI, UNDEFINED FA-1074776 R 6.00 4342********7660 053250 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 82.98
5 Visa 105.96
0 Discover 0.00
0 Other 0.00
     
    188.94