01/29/2020
08:00:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEUTTLER, MICHE, UNDEFINED G4-1149365 R 24.99 4504********9634 071931 01/29/2020
CHAVEZ, DANIEL, UNDEFINED G4-1130922 R 24.99 4815********0119 164543 01/29/2020
CORPORATE, MGC, UNDEFINED G4-MGCCORP R 175.84 4856********1799 074407 01/29/2020
CRUZ, RICARDO, UNDEFINED G4-NR44200210 R 19.99 4366********3162 029716 01/29/2020
LUJAN, MARIA, UNDEFINED G4-5Z9M142006 R 24.99 4342********2841 053591 01/29/2020
NAVARRO, CYNTHI, UNDEFINED G4-1150646 R 14.99 4342********7002 001202 01/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 285.79
0 Discover 0.00
0 Other 0.00
     
    285.79