03/25/2020
07:00:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, MARCOS, UNDEFINED 9B-55376 R 29.99 5175********3800 124469 03/25/2020
CASTRO, MARIA, UNDEFINED 9B-1098823 R 67.99 5128********9520 711063 03/25/2020
CONNELL, DAVID, UNDEFINED 9B-1098728 R 24.99 4833********0768 084607 03/25/2020
LEON, ELIZABETH, UNDEFINED 9B-1067921 R 24.99 4342********5951 056811 03/25/2020
ONTIVEROS, JOSE, UNDEFINED 9B-9660337 R 34.99 4342********1286 048185 03/25/2020
SANDERS, BRANDY, UNDEFINED 9B-1064197 R 19.99 5307********8887 498723 03/25/2020
SWANER, MAKAILA, UNDEFINED 9B-5308404922 R 27.99 4160********6332 064644 03/25/2020
VALENCIA, JUAN, UNDEFINED 9B-7207431 R 20.99 4342********1286 070542 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.97
5 Visa 133.95
0 Discover 0.00
0 Other 0.00
     
    251.92