02/12/2020
07:13:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IROSEMA, MIA, UNDEFINED G4-651797 R 119.98 4815********3763 105989 02/12/2020
MATEOS, MARIA, UNDEFINED G4-1128415 R 24.99 4366********0930 014942 02/12/2020
QUINTANA, SERGI, UNDEFINED G4-1120684 R 14.99 4342********7187 079770 02/12/2020
REDONDO, ROBERT, UNDEFINED G4-1150107 R 114.98 4815********6704 115185 02/12/2020
RIVERA, HUGO, UNDEFINED G4-1140042 R 22.99 4342********4490 002100 02/12/2020
SANCHEZ III, JE, UNDEFINED G4-649381 R 9.99 4342********2841 082412 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 307.92
0 Discover 0.00
0 Other 0.00
     
    307.92