06/19/2019
07:02:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, SERGIO, UNDEFINED S8-871802 R 22.99 4342********6592 027486 06/19/2019
CLARK, JASON, UNDEFINED S8-SAC4338 R 49.00 5175********3978 165337 06/19/2019
LARA, BERNABE, UNDEFINED S8-662557 R 44.99 4347********5495 095307 06/19/2019
ORTIZ, ANGEL, UNDEFINED S8-VZ7C220336 R 83.99 4815********0722 125530 06/19/2019
PANTOJA, GABRIE, UNDEFINED S8-PFYG142414 R 14.99 4342********1435 046657 06/19/2019
VERONICA, DELGA, UNDEFINED S8-1136563 R 21.99 4815********7672 155134 06/19/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
5 Visa 188.95
0 Discover 0.00
0 Other 0.00
     
    237.95