12/18/2019
06:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORBETT, FRANKL, UNDEFINED 8Z-7159100092 R 26.83 3728*******2002 133169 12/18/2019
FERRELL, ROTHEL, UNDEFINED 8Z-WEB5159157 R 25.79 5178********0451 018760 12/18/2019
GUTIERREZ, ADRI, UNDEFINED 8Z-101901278 R 15.39 4815********2498 163964 12/18/2019
KONKA, SHRAVANI, UNDEFINED 8Z-771200 R 15.39 4815********8864 133160 12/18/2019
MIRANDA, JOSE L, UNDEFINED 8Z-646343 R 30.99 4342********2981 028818 12/18/2019
OLAIRES, VANITY, UNDEFINED 8Z-681848 R 30.79 4266********3079 08317C 12/18/2019
SOLANO, PABLO, UNDEFINED 8Z-HPWM173237 R 30.99 4342********8451 060890 12/18/2019
TULUA, ANGELA, UNDEFINED 8Z-PGCS105448 R 19.55 4342********4460 045418 12/18/2019
Vasquez, Matthe, UNDEFINED 8Z-1138757 R 29.95 4833********3618 093607 12/18/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.83
1 MasterCard 25.79
7 Visa 173.05
0 Discover 0.00
0 Other 0.00
     
    225.67