05/02/2019
06:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARILLO, HECTOR, UNDEFINED S8-A1FN104335 R 15.99 4494********4634 321073 05/02/2019
CREVISTON, FRAN, UNDEFINED S8-852402 R 1.00 4342********1825 053218 05/02/2019
GODBOLT, BRANDO, UNDEFINED S8-WP3L173633 R 14.99 6011********4896 00234R 05/02/2019
JULIAN, WALKER, UNDEFINED S8-786183 R 19.99 4342********5144 068147 05/02/2019
LOR, TIMMY, UNDEFINED S8-855052 R 22.99 4342********8921 031203 05/02/2019
MARK, ALMAZAN, UNDEFINED S8-763879 R 24.99 4000********0425 423431 05/02/2019
Melgoza, James, UNDEFINED S8-874924 R 19.99 4514********3495 264940 05/02/2019
RODRIGUEZ, AMAN, UNDEFINED S8-1043915 R 20.00 4511********2343 823242 05/02/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 124.95
1 Discover 14.99
0 Other 0.00
     
    139.94