11/11/2020
07:30:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVAN, GLORIA, UNDEFINED 1R-1151449 R 58.99 4815********2207 115299 11/11/2020
GARCIA, ANTONIO, UNDEFINED 1R-1149546 R 53.99 4427********4161 792899 11/11/2020
MOLINA, CARLOS, UNDEFINED 1R-1150471 R 19.99 5409********6183 038482 11/11/2020
MORALES, ISMAEL, UNDEFINED 1R-879487 R 19.99 4342********4265 018763 11/11/2020
RUIZ-GUTIERREZ,, UNDEFINED 1R-1151443 R 24.99 4298********4406 273943 11/11/2020
SALIORS, JUSTIC, UNDEFINED 1R-1150921 R 19.99 4494********2068 733254 11/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
5 Visa 177.95
0 Discover 0.00
0 Other 0.00
     
    197.94