09/25/2019
07:15:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOLINAR, JOSIA, UNDEFINED G4-EB9G224001 R 24.99 4342********9978 013988 09/25/2019
BARNES, JOSEPH, UNDEFINED G4-PNJT152358 R 1.00 5409********4973 011953 09/25/2019
CASTILLO SANCHE, UNDEFINED G4-1120123 R 24.99 4400********8492 03166B 09/25/2019
CHAVEZ, WILVER, UNDEFINED G4-KUS9001655 R 24.99 4342********1793 074312 09/25/2019
ESCUDERO, VEDAN, UNDEFINED G4-847488 R 17.99 4815********5184 195038 09/25/2019
KENDRICK, JOSHU, UNDEFINED G4-TSS3133555 R 24.99 5403********4375 065353 09/25/2019
LUJAN, MARIA, UNDEFINED G4-5Z9M142006 R 24.99 4342********2841 080598 09/25/2019
RODRIGUEZ, MARI, UNDEFINED G4-1128429 R 9.99 4342********1612 059840 09/25/2019
SOTO, SALVADOR, UNDEFINED G4-1133260 R 23.99 4853********3437 045406 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 25.99
7 Visa 151.93
0 Discover 0.00
0 Other 0.00
     
    177.92