01/16/2020
07:17:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCOTO, MARIA, UNDEFINED G4-1150641 R 14.99 4342********9383 077794 01/16/2020
HOWARD, SAVANNA, UNDEFINED G4-1114392 R 24.99 4342********1779 046820 01/16/2020
KEMP, KIMANTE, UNDEFINED G4-LYKW154053 R 59.98 5142********7534 0920CB 01/16/2020
LUSTRE, CARMELO, UNDEFINED G4-YZVB192012 R 12.99 4247********2196 407890 01/16/2020
MARQUEZ, CANDEL, UNDEFINED G4-1139987 R 9.99 4342********5397 028589 01/16/2020
Ortez, Steven, UNDEFINED G4-1119756 R 14.99 4644********6897 421805 01/16/2020
PELLICER, ANGEL, UNDEFINED G4-1153494 R 14.99 4342********7503 096793 01/16/2020
RAMIREZ, JOSE, UNDEFINED G4-1150118 R 98.98 4342********1487 052775 01/16/2020
RUFFONI, KELLEN, UNDEFINED G4-893378 R 7.00 5145********2401 065044 01/16/2020
VENABLE, RACHAE, UNDEFINED G4-1114437 R 6.00 4644********7661 421806 01/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.98
8 Visa 197.92
0 Discover 0.00
0 Other 0.00
     
    264.90