05/02/2024
07:32:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREEDING, ARIZO, UNDEFINED E1-12286 R 127.20 4217********8222 030064 05/02/2024
DE LA ROSA, MOS, UNDEFINED E1-12888 R 15.90 4985********1988 094551 05/02/2024
HUERIGO, VALERI, UNDEFINED E1-12803 R 127.20 4758********8361 248671 05/02/2024
JUAREZ, NATALIE, UNDEFINED E1-13001 R 60.89 4366********3766 008076 05/02/2024
MADRIGAL, VICTO, UNDEFINED E1-12490 R 42.40 4403********6654 412870 05/02/2024
MERCADO, MATTHE, UNDEFINED E1-11987 R 15.90 4143********1353 693993 05/02/2024
SEAL, KATIE, UNDEFINED E1-11335 R 21.20 6011********0004 00200R 05/02/2024
SOLIS, JENNIFER, UNDEFINED E1-12965 R 42.40 4342********4905 038972 05/02/2024
TAPIA CUAMBA, C, UNDEFINED E1-11091 R 42.40 4758********5507 248714 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 474.29
1 Discover 21.20
0 Other 0.00
     
    495.49