03/25/2020
07:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, CECILIA, UNDEFINED 07-CECILIABAN R 25.80 5403********1934 747527 03/25/2020
CARDENAS, MARIA, UNDEFINED 07-1138452 R 41.40 4815********3172 124106 03/25/2020
CARMONA CATALN,, UNDEFINED 07-1048629 R 26.24 4342********9176 070765 03/25/2020
GARCIA, JORGE, UNDEFINED 07-1082176 R 61.98 4736********9472 024007 03/25/2020
OCHOA, MARTINA, UNDEFINED 07-874146 R 25.83 4833********5526 034007 03/25/2020
PIEDRA, ADRIANA, UNDEFINED 07-XHGM172919 R 25.79 4511********3695 976067 03/25/2020
VIZCAINO, BRAYA, UNDEFINED 07-DL1U125829 R 28.91 4342********9915 057278 03/25/2020
ZAMORA, GISELLE, UNDEFINED 07-768695 R 22.67 4815********5710 144518 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.80
7 Visa 232.82
0 Discover 0.00
0 Other 0.00
     
    258.62