10/14/2020
07:16:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATAIDE, ASHLY, UNDEFINED 9R-4UDZ175626 R 29.99 4342********0838 070622 10/14/2020
CAMPOS, KENNETH, UNDEFINED 9R-1105261 R 29.99 4342********1578 037432 10/14/2020
CERVANTES, GERA, UNDEFINED 9R-1132180 R 19.99 4342********3936 028692 10/14/2020
CHAVEZ, WETY, UNDEFINED 9R-CHAV1985 R 28.99 5205********5049 860375 10/14/2020
GALLARDO, CARLO, UNDEFINED 9R-1095912 R 28.99 4342********9984 071866 10/14/2020
MENDOZA, VICTOR, UNDEFINED 9R-4ER5182041 R 19.99 4511********4847 889178 10/14/2020
RIOS, JUAN, UNDEFINED 9R-X0Y4164605 R 29.99 4815********7018 194595 10/14/2020
ROJAS, CRYSTAL, UNDEFINED 9R-062W174731 R 49.99 4853********1691 044952 10/14/2020
ROMERO, ROSALIN, UNDEFINED 9R-1105424 R 19.99 5178********3540 040933 10/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
7 Visa 208.93
0 Discover 0.00
0 Other 0.00
     
    257.91