01/29/2020
08:00:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, JULIO, UNDEFINED NM-698159 R 19.99 4342********6572 093601 01/29/2020
CICCONE, GINO, UNDEFINED NM-1107065 R 49.99 4342********6415 093226 01/29/2020
GONZALEZ, GABRI, UNDEFINED NM-HRHY130015 R 19.99 4494********9387 689456 01/29/2020
MARTINEZ, REINA, UNDEFINED NM-1077357 R 59.99 4342********0754 003591 01/29/2020
SAINT, BIRIDIAN, UNDEFINED NM-798381 R 18.00 4347********1824 044608 01/29/2020
THOMAS, SHALAY, UNDEFINED NM-WEB3164518 R 19.99 4494********7329 803837 01/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 187.95
0 Discover 0.00
0 Other 0.00
     
    187.95