03/13/2024
05:15:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, SINTI, UNDEFINED 17-030061 R 32.46 5108********1144 042221 03/13/2024
CHAVEZ, BENITO, UNDEFINED 17-032047 R 25.98 5275********8690 102526 03/13/2024
GARDNER, DESMON, UNDEFINED 17-031849 R 32.46 4427********8213 062205 03/13/2024
LEE, ELIZABETH, UNDEFINED 17-031640 R 32.46 5108********3751 042230 03/13/2024
REYES, VALIA, UNDEFINED 17-029061 R 32.46 4342********1574 052039 03/13/2024
RICKS, BRYANT, UNDEFINED 17-026442 R 86.46 5275********9718 172528 03/13/2024
SALAZAR HUERTA,, UNDEFINED 17-031695 R 32.46 4342********4007 069816 03/13/2024
VILLARREAL, ALA, UNDEFINED 17-026457 R 405.98 5275********8425 152726 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 583.34
3 Visa 97.38
0 Discover 0.00
0 Other 0.00
     
    680.72