12/04/2019
05:45:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, AGUST, UNDEFINED W3-1117663 R 29.95 4365********8848 473551 12/04/2019
BECERRA, ANTHON, UNDEFINED W3-1139078 R 25.79 4342********7096 041415 12/04/2019
CANERO, JADE, UNDEFINED W3-7M9M191943 R 20.59 4342********8285 058101 12/04/2019
CASTANEDA, MYRI, UNDEFINED W3-7H13181028 R 29.95 4342********5636 057989 12/04/2019
CASTILLO, XOCHI, UNDEFINED W3-6H3M212735 R 6.04 4365********8848 473555 12/04/2019
CASTRO, FRANCIS, UNDEFINED W3-R5MV185257 R 30.99 4342********6638 070071 12/04/2019
CRUZ, STEPHANIE, UNDEFINED W3-1100789 R 30.99 4815********6195 153640 12/04/2019
FERNANDES, ADRI, UNDEFINED W3-1123654 R 30.99 5135********9012 791816 12/04/2019
FERNANDEZ, ESTE, UNDEFINED W3-WEB192878 R 29.75 4815********9083 193859 12/04/2019
GARCIA, LUIS, UNDEFINED W3-666320 R 30.79 4815********5510 123656 12/04/2019
GRAJEDA, ADRIAN, UNDEFINED W3-1056461 R 15.39 4365********9964 473561 12/04/2019
GUZMAN, YOLANDA, UNDEFINED W3-1139000 R 20.59 4347********9474 063506 12/04/2019
HERRERA, MARIA, UNDEFINED W3-8T9K221039 R 28.91 4365********3105 473563 12/04/2019
JARAMILLO, JUAN, UNDEFINED W3-1123668 R 62.18 4815********1739 153953 12/04/2019
MARCIEL, CHRIST, UNDEFINED W3-1088747 R 30.99 4815********0040 173257 12/04/2019
MENDOZA, SELMA, UNDEFINED W3-6QXN234301 R 30.99 5311********9364 000185 12/04/2019
QUIROZ MENDOZA,, UNDEFINED W3-918326 R 6.04 4342********9483 041940 12/04/2019
RUELAS, MARIA, UNDEFINED W3-1100796 R 30.99 4815********6195 153640 12/04/2019
ZAVALA, ALFONSO, UNDEFINED W3-675585 R 30.79 4815********5738 153062 12/04/2019
ZAVALA, MIGUEL, UNDEFINED W3-790814 R 23.71 4815********2768 153368 12/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.98
18 Visa 484.43
0 Discover 0.00
0 Other 0.00
     
    546.41