08/19/2020
07:10:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, ERIC, UNDEFINED 84-46615 R 119.00 4867********4574 074907 08/19/2020
COOPER, ANDREW, UNDEFINED 84-35183 R 60.00 4608********9019 551745 08/19/2020
COVARRUBIAS, AL, UNDEFINED 84-25814 R 64.00 4342********3223 045643 08/19/2020
LOPEZ, ISAIAH, UNDEFINED 84-49225 R 74.00 4427********3452 923540 08/19/2020
MCKNIGHT, PREST, UNDEFINED 84-33618 R 64.00 4342********7531 022668 08/19/2020
MEDINA, MICHAEL, UNDEFINED 84-46399 R 128.00 4342********5136 003251 08/19/2020
MENDOZA, ROSARI, UNDEFINED 84-34758 R 60.00 4815********0872 105702 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 569.00
0 Discover 0.00
0 Other 0.00
     
    569.00