10/30/2019
07:41:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO SANCHE, UNDEFINED G4-1120123 R 29.99 4400********8492 08043B 10/30/2019
CISNEROS, JOSE, UNDEFINED G4-1130975 R 24.99 4815********6287 125994 10/30/2019
ESCUDERO, VEDAN, UNDEFINED G4-847488 R 22.99 4815********5184 195698 10/30/2019
JIMENEZ, ALEAH, UNDEFINED G4-DJXK121029 R 34.98 4833********1307 065907 10/30/2019
ORTIZ, LUZ, UNDEFINED G4-1114324 R 14.99 4342********1837 035890 10/30/2019
SALAS, NELIDA, UNDEFINED G4-Y1U9102251 R 24.99 4833********4702 080008 10/30/2019
SANCHEZ, LILSY, UNDEFINED G4-1130954 R 18.99 5575********9794 018010 10/30/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
6 Visa 152.93
0 Discover 0.00
0 Other 0.00
     
    171.92