11/04/2020
07:42:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL ANGEL, CARL, UNDEFINED 3S-50557 R 58.71 5275********3382 141448 11/04/2020
DEVEREUX, JOSHU, UNDEFINED 3S-59784 R 69.54 4744********6005 131640 11/04/2020
GLASSCOCK, MADD, UNDEFINED 3S-20677 R 69.54 4610********2065 011408 11/04/2020
MUNOZ, LEVON, UNDEFINED 3S-7666 R 69.54 5275********6595 161240 11/04/2020
OVIEDO, DANIEL, UNDEFINED 3S-41997 R 58.71 5108********0313 071445 11/04/2020
TAMEZ, ROGELIO, UNDEFINED 3S-20679 R 58.71 5178********0279 03442B 11/04/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 245.67
2 Visa 139.08
0 Discover 0.00
0 Other 0.00
     
    384.75