10/07/2020
07:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOROY, JAYDEN, UNDEFINED 4V-GRMR101811 R 6.00 4514********7622 043524 10/07/2020
DOROY, WILLA, UNDEFINED 4V-1076841 R 6.00 4494********0680 271605 10/07/2020
LOPEZ, GEORGE, UNDEFINED 4V-2MXE194924 R 6.00 4521********2255 043530 10/07/2020
NUNEZ, MARIA, UNDEFINED 4V-1146145 R 6.00 4514********7622 043532 10/07/2020
NUNEZ, MARISSA, UNDEFINED 4V-SJUH104302 R 6.00 4514********7622 043531 10/07/2020
SAUCEDO, ANTONI, UNDEFINED 4V-5Y3M194646 R 6.00 4521********2255 043534 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    36.00