10/23/2019
07:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRES, CRISTOB, UNDEFINED S8-CRISTOBAL R 14.99 4342********1705 051258 10/23/2019
ARO, ANDREW, UNDEFINED S8-1113378 R 19.99 4511********7989 665939 10/23/2019
MARCOS, ESPINOZ, UNDEFINED S8-1113061 R 1.00 4815********8513 170471 10/23/2019
MAREZ, VICTORIA, UNDEFINED S8-887386 R 22.99 5178********5467 040405 10/23/2019
MONROY, MARIA, UNDEFINED S8-1137020 R 10.00 4253********2697 547693 10/23/2019
PARTIDA, NAPOLE, UNDEFINED S8-093V171503 R 19.99 5403********0398 982800 10/23/2019
RIOS, JESSICA, UNDEFINED S8-P36B104913 R 31.50 4511********8244 665955 10/23/2019
SAWYERS, KEVIN, UNDEFINED S8-118803 R 20.00 4400********9496 05755A 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.98
6 Visa 97.48
0 Discover 0.00
0 Other 0.00
     
    140.46