11/13/2019
07:42:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, KENN, UNDEFINED S8-WF3Q102537 R 49.98 3712*******1005 191675 11/13/2019
ARZATE, RENO, UNDEFINED S8-784394 R 44.98 3713*******1002 103302 11/13/2019
CASAS, FERNANDO, UNDEFINED S8-LN21182556 R 24.99 4169********8045 000020 11/13/2019
DIAZ, ANGELITA, UNDEFINED S8-UH5W130713 R 24.99 4342********2373 024936 11/13/2019
HERNADEZ, MARIA, UNDEFINED S8-A659220152 R 24.99 4815********2629 131462 11/13/2019
MARIA, ZAMBRANO, UNDEFINED S8-1050618 R 54.99 4494********0316 394893 11/13/2019
ORBRIEN, GAUGE, UNDEFINED S8-VQ1N180628 R 54.98 5178********0395 074160 11/13/2019
PALACIOS, YAMI, UNDEFINED S8-R6LB230649 R 1.00 4815********2263 141564 11/13/2019
REYES, CIRILO, UNDEFINED S8-1113132 R 24.99 4815********5610 191176 11/13/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 94.96
1 MasterCard 54.98
6 Visa 155.95
0 Discover 0.00
0 Other 0.00
     
    305.89