01/16/2020
07:17:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASH, DIVAN, UNDEFINED 92-903742 R 24.99 4511********0646 701089 01/16/2020
GARIBAY, ROBERT, UNDEFINED 92-705071 R 15.39 4815********2502 185617 01/16/2020
GILL, JAGDEEP, UNDEFINED 92-885006 R 15.39 3723*******1038 105780 01/16/2020
GUTIERREZ, ARTU, UNDEFINED 92-01420 R 20.59 3715*******3006 107854 01/16/2020
HUERTA, JORGE, UNDEFINED 92-794562 R 54.91 4815********3979 175513 01/16/2020
MORENO, MIGUEL, UNDEFINED 92-T9H7191855 R 27.09 4815********3388 175624 01/16/2020
TORRES, MISAEL, UNDEFINED 92-925354 R 20.59 4850********3857 511654 01/16/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 35.98
0 MasterCard 0.00
5 Visa 142.97
0 Discover 0.00
0 Other 0.00
     
    178.95