08/26/2020
06:46:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, SONJA, UNDEFINED 84-46502 R 119.00 4400********7982 09505B 08/26/2020
GOMEZ, EDDIE, UNDEFINED 84-WEB504317 R 99.00 4403********3701 195853 08/26/2020
MARTINEZ LOPEZ,, UNDEFINED 84-42312 R 113.00 4815********4809 113307 08/26/2020
REYES, ANTHONY, UNDEFINED 84-42191 R 50.00 4497********8399 280068 08/26/2020
WILLIAMS, JAQUA, UNDEFINED 84-49229 R 74.00 4342********5664 011788 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 455.00
0 Discover 0.00
0 Other 0.00
     
    455.00