02/19/2020
07:25:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, AGUST, UNDEFINED W3-1117663 R 70.51 4365********8848 280882 02/19/2020
LEIVA, WILLIAM, UNDEFINED W3-1133714 R 20.59 4342********5837 012122 02/19/2020
NEVAREZ, JESUS, UNDEFINED W3-1079878 R 55.95 4460********1309 097006 02/19/2020
PISENO, JORGE, UNDEFINED W3-760421 R 25.79 4400********4352 06477B 02/19/2020
PRADO, ALICIA, UNDEFINED W3-776606 R 24.75 4342********5013 011368 02/19/2020
RAMIREZ, CRISTI, UNDEFINED W3-1121424 R 30.99 4365********3674 280894 02/19/2020
SOSA, VIVIANA, UNDEFINED W3-1079900 R 20.59 4342********7569 029778 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 249.17
0 Discover 0.00
0 Other 0.00
     
    249.17