12/23/2020
06:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILES, AUSTIN, UNDEFINED 1R-1078869 R 13.99 4494********0680 337617 12/23/2020
FLORES, JARED, UNDEFINED 1R-831577 R 24.99 5409********8660 084162 12/23/2020
GOMEZ, JOSE, UNDEFINED 1R-L6N9222802 R 22.49 4298********9862 776282 12/23/2020
LOPEZ, GUADALUP, UNDEFINED 1R-1150913 R 24.99 4494********4481 402714 12/23/2020
LUNA, ERNESTO, UNDEFINED 1R-03375 R 19.00 4815********2027 113617 12/23/2020
PEREZ, MELISSA, UNDEFINED 1R-861054 R 1.00 4347********2197 033207 12/23/2020
SALAS, SOLOMON, UNDEFINED 1R-VESF165257 R 63.99 4494********1212 654557 12/23/2020
SILVA, EMMA, UNDEFINED 1R-RLSP095331 R 9.99 4427********3122 083207 12/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 155.45
0 Discover 0.00
0 Other 0.00
     
    180.44