03/25/2020
07:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BHARDWAJ, GAURA, UNDEFINED 79-JZ4D133240 R 29.99 4100********6311 96280D 03/25/2020
BORGES, JUAN, UNDEFINED 79-922549 R 20.99 4833********2368 004407 03/25/2020
CALDERON, BRAND, UNDEFINED 79-LCXF180728 R 96.98 4342********4775 055114 03/25/2020
CAMBEROS, FELIP, UNDEFINED 79-AD07203217 R 29.99 3727*******6885 291823 03/25/2020
CORTES, MARIA, UNDEFINED 79-SRJ6192944 R 59.99 4815********2691 164241 03/25/2020
DUMMERT, DAKOTA, UNDEFINED 79-86ER224429 R 39.99 4494********5571 750132 03/25/2020
JUAREZ, GUILLER, UNDEFINED 79-59026 R 29.99 4342********2887 068399 03/25/2020
LEIGHTY, WESTON, UNDEFINED 79-X6TJ191202 R 15.99 3743*******6662 134025 03/25/2020
MARTINEZ, TANIA, UNDEFINED 79-1132741 R 59.99 4342********2695 086565 03/25/2020
MORA BRAVO, RAM, UNDEFINED 79-797701 R 58.99 4342********8440 072981 03/25/2020
NOFZIGER, JAMES, UNDEFINED 79-1080549 R 6.00 4833********1955 064407 03/25/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 45.98
0 MasterCard 0.00
9 Visa 402.91
0 Discover 0.00
0 Other 0.00
     
    448.89