10/09/2019
07:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEJA, ROSA, UNDEFINED AC-1020894 R 35.81 4701********2327 155976 10/09/2019
ESQUIVEL, DIEGO, UNDEFINED AC-1020811 R 27.05 4494********9013 795730 10/09/2019
LOPEZ, EDUARDO, UNDEFINED AC-1021151 R 27.05 4153********9768 598349 10/09/2019
REYES-PENALOZA,, UNDEFINED AC-1021622 R 48.69 4867********3197 075707 10/09/2019
RODRIGUEZ, EVAN, UNDEFINED AC-1021456 R 27.05 4342********9875 052726 10/09/2019
SISSON, MAKAYLA, UNDEFINED AC-1021308 R 27.05 5128********3463 583562 10/09/2019
WILCOX, ASHELY, UNDEFINED AC-1020808 R 21.64 4494********0027 795820 10/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.05
6 Visa 187.29
0 Discover 0.00
0 Other 0.00
     
    214.34