09/20/2019
12:48:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, ALLAN V0-1124694 4 60.00 4342********2756 025917 09/20/2019
GALAVIZ, MARK V0-KP0J203344 4 125.00 4342********5430 074727 09/20/2019
LEEDY, ROMAN V0-YT8T195031 4 60.00 4815********8084 140804 09/20/2019
LEEDY, THOMAS V0-T1A7195049 4 60.00 4815********8084 140804 09/20/2019
PEDRAZA, ISABELLA V0-1128791 4 60.00 5581********5095 018223 09/20/2019
PEDRAZA, KAITLYNN V0-1128832 4 60.00 5581********5095 014018 09/20/2019
REMY, DALTON V0-1128779 4 105.00 4815********0545 160009 09/20/2019
TOPETE, RODOLFO V0-1128222 4 105.00 4833********8855 010013 09/20/2019
ZACHARY, MARSHALL V0-1128251 4 105.00 4347********0375 020013 09/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
7 Visa 620.00
0 Discover 0.00
0 Other 0.00
     
    740.00