07/03/2019
06:45:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, ISAIAH, T2-014166 R 45.41 5269********6536 455810 07/03/2019
CORDERO, BIANCA, T2-013905 R 45.41 5269********6411 455807 07/03/2019
CUEVAS, CLARISS, T2-010228 R 25.00 4169********6474 000358 07/03/2019
FABIAN, JONOAH, T2-014167 R 48.41 5269********1394 455812 07/03/2019
GONZALES, MELAN, T2-012703 R 107.16 5269********6967 455813 07/03/2019
GUTIERREZ, FLOR, T2-012966 R 45.41 5269********9279 455820 07/03/2019
RODRIGUEZ, ALEX, T2-012716 R 115.82 5269********6967 455827 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 407.62
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    432.62