07/31/2019
07:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLO-BERNAL, M, UNDEFINED S8-UCVQ200209 R 7.00 5466********6158 39503P 07/31/2019
BERCKEFELDT, VE, UNDEFINED S8-AMFT192106 R 54.99 5178********1333 049817 07/31/2019
BRENERS, VICTOR, UNDEFINED S8-786200 R 29.99 5178********8497 05770Z 07/31/2019
DALOYAN, RICHAR, UNDEFINED S8-858680 R 24.99 4342********0692 095105 07/31/2019
LARA, BERNABE, UNDEFINED S8-662557 R 44.99 4347********5495 000608 07/31/2019
LOPEZ, MARIA, UNDEFINED S8-1120511 R 24.99 5175********7077 190763 07/31/2019
PUENTES, MARIA, UNDEFINED S8-5G6H192656 R 19.99 4833********6889 070608 07/31/2019
RIVERA, ISAIAH, UNDEFINED S8-HGEL150839 R 123.97 5178********6899 050675 07/31/2019
TAKIER, JEFF, UNDEFINED S8-D6AX180448 R 93.98 4815********5426 140960 07/31/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 240.94
4 Visa 183.95
0 Discover 0.00
0 Other 0.00
     
    424.89