07/22/2020
07:25:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUADRA, JULIO, UNDEFINED 4E-103210 R 15.00 4342********9763 019824 07/22/2020
FELIPE, MIGUEL, UNDEFINED 4E-103402 R 20.00 4744********1381 125167 07/22/2020
FORNACHON, JERE, UNDEFINED 4E-103418 R 15.00 4342********3770 097721 07/22/2020
HALL, CASEY, UNDEFINED 4E-103676 R 25.00 5115********7033 696705 07/22/2020
SOLARES, IVAN, UNDEFINED 4E-48049 R 20.00 4744********8373 185472 07/22/2020
SOLARES, JEFERS, UNDEFINED 4E-102845 R 20.00 4744********8373 185472 07/22/2020
VALLEJO, CHRIST, UNDEFINED 4E-48222 R 25.00 4644********8801 632068 07/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
6 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    140.00