04/17/2019
06:41:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALARUIZ, ROBE, UNDEFINED S8-825372 R 19.99 4342********7917 057599 04/17/2019
CHAVEZ, EFREN, UNDEFINED S8-792614 R 13.99 4239********5911 063645 04/17/2019
CONTRERAS, DENV, UNDEFINED S8-5Y6F203656 R 14.99 4494********4433 681587 04/17/2019
DANIELS, JERAI, UNDEFINED S8-1068644 R 58.99 5178********8177 094009 04/17/2019
DELUCA, BRI, UNDEFINED S8-1089414 R 29.98 5178********8454 09470B 04/17/2019
HODGES, KIMBERL, UNDEFINED S8-9M1L125310 R 1.00 4342********5613 097115 04/17/2019
JACKSON, DESTIN, UNDEFINED S8-BU2K095436 R 54.99 4298********7855 324943 04/17/2019
LLANO, JOSE, UNDEFINED S8-824001 R 18.99 4154********5991 01105G 04/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.97
6 Visa 123.95
0 Discover 0.00
0 Other 0.00
     
    212.92