03/03/2021
07:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CELESTINO, JAVI, UNDEFINED 9R-1087928 R 19.99 4815********0820 114300 03/03/2021
GAMEZ, ANGELICA, UNDEFINED 9R-X65P184416 R 59.98 4342********1107 066026 03/03/2021
GARCIA, FERNAND, UNDEFINED 9R-WEB1602497 R 29.99 5403********0616 064045 03/03/2021
ILDEFONSO, NELS, UNDEFINED 9R-RQP0091915 R 19.99 5403********1324 064054 03/03/2021
MARROQUIN, EDIT, UNDEFINED 9R-1084329 R 54.99 5403********0823 064058 03/03/2021
NIEBLAS LOPEZ,, UNDEFINED 9R-7APZ210533 R 29.99 5205********4876 880689 03/03/2021
RODRIGUEZ, ANTO, UNDEFINED 9R-1124629 R 45.98 4815********2365 144914 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 134.96
3 Visa 125.95
0 Discover 0.00
0 Other 0.00
     
    260.91