06/17/2020
06:55:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, NATHAN, UNDEFINED 1Y-66946 R 24.99 4342********3019 054464 06/17/2020
GONZALEZ, LUIS, UNDEFINED 1Y-49710 R 34.00 4342********7541 097548 06/17/2020
HERNANDEZ, KAIT, UNDEFINED 1Y-53989 R 16.99 4342********0111 041040 06/17/2020
HYER, AARON, UNDEFINED 1Y-60811 R 29.99 4342********2696 072495 06/17/2020
LEMA, SHELBY, UNDEFINED 1Y-61081 R 13.49 4342********9149 011329 06/17/2020
MARTINEZ, FERNA, UNDEFINED 1Y-66832 R 49.99 4000********8274 139026 06/17/2020
WAGGONER, JAKE, UNDEFINED 1Y-40979 R 6.00 4342********0180 079158 06/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 175.45
0 Discover 0.00
0 Other 0.00
     
    175.45