06/10/2020
06:52:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, ADRIAN, UNDEFINED 07-1085310 R 6.00 4427********2488 414482 06/10/2020
DAVIS, ANGELINA, UNDEFINED 07-778867 R 12.00 4342********8304 028093 06/10/2020
GARAY, ARELY, UNDEFINED 07-777221 R 6.00 4342********0384 095110 06/10/2020
HAYES, JACKIE, UNDEFINED 07-0AEC111412 R 6.00 4815********4780 103340 06/10/2020
LATA, SHIRLEY, UNDEFINED 07-1063909 R 6.00 5466********0795 03447P 06/10/2020
MACIAS, JACQUEL, UNDEFINED 07-843214 R 6.00 4815********8109 133740 06/10/2020
PRASAD, NILESH, UNDEFINED 07-1063901 R 6.00 5466********0795 03739P 06/10/2020
SHEPHERD, MAX, UNDEFINED 07-7150190333 R 6.00 4342********4535 020416 06/10/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 12.00
6 Visa 42.00
0 Discover 0.00
0 Other 0.00
     
    54.00