05/08/2019
07:04:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, ANGELITA, UNDEFINED S8-UH5W130713 R 24.99 4342********2373 086118 05/08/2019
DIAZ, LINDA, UNDEFINED S8-1040243 R 19.99 4815********9065 125420 05/08/2019
Flores, Tiara, UNDEFINED S8-CH9A131431 R 35.99 4342********2106 062666 05/08/2019
GONZALEZ, FROIL, UNDEFINED S8-786215 R 58.99 4427********7615 709462 05/08/2019
Gadison, Ashley, UNDEFINED S8-786204 R 63.99 5115********9311 IIFDND 05/08/2019
PAREDES, DAVID, UNDEFINED S8-786510 R 19.99 4815********8252 105029 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.99
5 Visa 159.95
0 Discover 0.00
0 Other 0.00
     
    223.94