09/25/2019
07:15:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, BLANCA, UNDEFINED S8-BLMY113425 R 45.00 5161********1633 000094 09/25/2019
CHURCH, ASHLEY, UNDEFINED S8-20W8124052 R 18.99 4143********7569 565906 09/25/2019
CHURCH, SEAN, UNDEFINED S8-FVMH124818 R 20.00 4143********7569 495067 09/25/2019
MONTEMAYOR, SON, UNDEFINED S8-3JPB183829 R 24.99 4494********5691 488546 09/25/2019
POTTER, GORGIA, UNDEFINED S8-126352 R 95.00 4426********0128 025493 09/25/2019
SALAZAR, JUAN, UNDEFINED S8-823950 R 22.99 5175********8262 125993 09/25/2019
TATEOSIAN, SEVA, UNDEFINED S8-833732 R 7.00 4465********5645 025293 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.99
5 Visa 165.98
0 Discover 0.00
0 Other 0.00
     
    233.97