12/23/2020
06:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JORGE, UNDEFINED 28-15446 R 79.11 4142********6814 069800 12/23/2020
GARZA, ANTONIET, UNDEFINED 28-14704 R 79.11 5275********1796 103325 12/23/2020
INIGUEZ, ABEL, UNDEFINED 28-15124 R 79.11 4142********7562 069883 12/23/2020
LOZANO, HENRY, UNDEFINED 28-15019 R 62.89 4610********7448 013207 12/23/2020
MENDOZA, NOE, UNDEFINED 28-15502 R 79.11 5320********3094 539011 12/23/2020
VILLALBA, ZAIRA, UNDEFINED 28-15501 R 68.29 5320********3094 539012 12/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 226.51
3 Visa 221.11
0 Discover 0.00
0 Other 0.00
     
    447.62