01/30/2019
06:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERDA, ANA, G4-XJ3V103213 R 19.99 4815********2927 194660 01/30/2019
GUACHIAC, DOMIN, G4-VFWD102306 R 29.99 4815********2369 124761 01/30/2019
LAM, RANDY, G4-FJV8231410 R 29.99 4342********5381 041636 01/30/2019
LEE, JACOB, G4-XURQ145523 R 6.00 4342********2418 038918 01/30/2019
MENDEZ, JUSTINO, G4-1123485 R 30.18 4815********2916 124861 01/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 116.15
0 Discover 0.00
0 Other 0.00
     
    116.15