10/21/2020
07:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOM, TYLER, UNDEFINED G4-L8Q0141000 R 24.99 4833********8484 015307 10/21/2020
CISNEROS, PABLO, UNDEFINED G4-1133996 R 19.99 4815********8323 105630 10/21/2020
ENCISO, NICKO, UNDEFINED G4-1088273 R 19.99 4465********2393 021255 10/21/2020
GUTIERREZ, EMAN, UNDEFINED G4-1080155 R 24.99 4815********3520 105436 10/21/2020
LACCABUE, NATHA, UNDEFINED G4-Q0GL230724 R 24.99 4644********9189 671135 10/21/2020
LUSTRE JUAREZ,, UNDEFINED G4-1153525 R 14.99 4815********0497 195435 10/21/2020
PEREZ, ANA, UNDEFINED G4-0YZQ224930 R 23.99 4815********0073 165139 10/21/2020
PEREZ, MELISSA, UNDEFINED G4-113Y225957 R 24.99 4815********0073 155638 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 178.92
0 Discover 0.00
0 Other 0.00
     
    178.92