10/08/2019
07:22:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTLE, TEVIN G8-29460 3 29.00 5118********2312 217467 10/08/2019
HUERTA, MORGAN G8-29112 3 24.99 4342********3573 041531 10/08/2019
JEX, MADALINE G8-26746 3 29.00 4476********0839 978970 10/08/2019
MENDOZA, OFELIA G8-29089 3 29.00 5144********5884 005947 10/08/2019
MILTON, NATALIE G8-27441 3 29.00 4476********1560 978971 10/08/2019
PENA, ANDREW G8-23762 3 24.99 4017********9254 013030 10/08/2019
RAMIREZ, WILBERT G8-29393 3 29.00 4610********0668 062108 10/08/2019
SAUCEDO, ALONDRA G8-28988 3 29.00 4476********2123 978972 10/08/2019
SAVAGE, AMBERLY G8-29549 3 29.00 4147********9475 03477C 10/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
7 Visa 194.98
0 Discover 0.00
0 Other 0.00
     
    252.98