08/26/2020
06:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, CESAR, UNDEFINED W3-1142290 R 6.00 4815********4905 194114 08/26/2020
BAUTISTA, ARCAD, UNDEFINED W3-1141284 R 90.40 4400********1397 05669C 08/26/2020
CHICHESTER, EDW, UNDEFINED W3-917452 R 42.99 5254********4045 20759Z 08/26/2020
CORNEJO LOZA, J, UNDEFINED W3-1079906 R 33.39 4815********4415 184312 08/26/2020
GARCIA, LUIS, UNDEFINED W3-1142421 R 42.99 4815********6670 184111 08/26/2020
LIGHT, SHINHUYU, UNDEFINED W3-816692 R 30.75 4479********9163 026977 08/26/2020
MAGANA, JASMIN, UNDEFINED W3-883826 R 6.00 4815********4905 194114 08/26/2020
ORTIZ, REBECA, UNDEFINED W3-916360 R 6.00 4512********5120 770688 08/26/2020
SANCHEZ, JUAN, UNDEFINED W3-QG5W114305 R 6.00 4365********6587 612445 08/26/2020
VEGA, ANGEL, UNDEFINED W3-1142388 R 6.00 4815********9080 154520 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.99
9 Visa 227.53
0 Discover 0.00
0 Other 0.00
     
    270.52