06/26/2019
06:30:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELICA, BUSTA, UNDEFINED S8-ZSN2232248 R 14.99 4736********0139 072607 06/26/2019
BAKER, FLORENCE, UNDEFINED S8-34Z4233411 R 24.98 5332********0324 MS0UUI 06/26/2019
BRENERS, VICTOR, UNDEFINED S8-786200 R 123.97 5178********8593 09256Z 06/26/2019
CABUENAS, SABRI, UNDEFINED S8-7E9E123303 R 19.99 4511********3510 357959 06/26/2019
MARTINEZ, ADRIA, UNDEFINED S8-858697 R 24.99 4899********8980 042706 06/26/2019
OLMOS, LAURO, UNDEFINED S8-786626 R 19.99 4735********0970 026812 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.95
4 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    228.91