02/06/2019
06:53:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, JUSTIN, UNDEFINED S8-HNEZ143342 R 54.98 4586********1372 H69065 02/06/2019
GARTH, MARSHALL, UNDEFINED S8-KUNH234853 R 24.99 5581********8454 512643 02/06/2019
NOBLE, MATTHEW, UNDEFINED S8-1103867 R 1.00 4419********2711 535694 02/06/2019
OLIVERA, ERIBER, UNDEFINED S8-XM6J224058 R 1.00 4850********3556 580991 02/06/2019
SANDOVAL, ANTHO, UNDEFINED S8-1043999 R 19.99 4833********8365 023507 02/06/2019
TAGLIENTE, QUIN, UNDEFINED S8-906801 R 75.98 4631********1632 098971 02/06/2019
ZARAGOZA, NICOL, UNDEFINED S8-849657 R 22.99 4347********9541 013507 02/06/2019
ZEPEDE VACA, JO, UNDEFINED S8-G63Z145143 R 24.99 4342********8953 074691 02/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 200.93
0 Discover 0.00
0 Other 0.00
     
    225.92