10/21/2019
14:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALL, SHARON H9-748062 4 5.10 4815********2816 170410 10/21/2019
CALANOC, ALYSSA H9-P01Q185114 4 374.36 4266********4778 03980C 10/21/2019
CARRILLO-CARDEN, MIRNA H9-833385 4 20.79 4347********0681 020115 10/21/2019
CO, MARTHA H9-786334 4 149.99 4060********8837 021976 10/21/2019
DIOSOMITO, PAUL H9-603628 4 14.55 4833********1732 020115 10/21/2019
GOMEZ, STEPHANIE H9-763364 4 1.04 4342********8097 005769 10/21/2019
MARSHALL, CHELSEA H9-664119 4 1.04 4342********9250 006204 10/21/2019
RAMIREZ, PATRICK H9-759302 4 1.04 3797*******2000 124125 10/21/2019
SANCHEZ, VALERIA H9-759378 4 1.04 4511********9482 493971 10/21/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.04
0 MasterCard 0.00
8 Visa 567.91
0 Discover 0.00
0 Other 0.00
     
    568.95