03/04/2020
06:12:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, NORMA, UNDEFINED 9R-K9TT115127 R 51.51 5403********7420 055511 03/04/2020
GUDINO, JHONNY, UNDEFINED 9R-2HJ6215943 R 30.99 4160********2039 055520 03/04/2020
GUERRERO, ARMAN, UNDEFINED 9R-1092500 R 15.39 4342********6446 047613 03/04/2020
IVAN, VIEGAS, UNDEFINED 9R-0X5A200550 R 19.59 4400********5423 06866D 03/04/2020
MARTINEZ, ANGEL, UNDEFINED 9R-HKDT120715 R 20.59 4511********8473 894685 03/04/2020
RAMOS, JOSE, UNDEFINED 9R-A0PB210903 R 51.79 4342********6652 098755 03/04/2020
VILLARREAL, EVA, UNDEFINED 9R-0CZ9201410 R 19.59 4400********5423 00588D 03/04/2020
ZAVALA, CALI, UNDEFINED 9R-DA06153641 R 14.99 4342********9721 064727 03/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.51
7 Visa 172.93
0 Discover 0.00
0 Other 0.00
     
    224.44