11/11/2020
07:30:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, MIGUEL, UNDEFINED 84-41442 R 99.00 4833********3632 050308 11/11/2020
HORTOBAGYI, TOS, UNDEFINED 84-41385 R 64.00 4815********9080 180432 11/11/2020
LEON, JESUS ARM, UNDEFINED 84-42393 R 64.00 4342********0722 041756 11/11/2020
LEON, KENIA SUZ, UNDEFINED 84-42389 R 64.00 4342********0722 041756 11/11/2020
PINEDA, CARLOS, UNDEFINED 84-49553 R 133.00 5178********7189 040854 11/11/2020
ROSALES, STEVEN, UNDEFINED 84-34369 R 55.00 4342********7689 063116 11/11/2020
SAENZ, CORY, UNDEFINED 84-41389 R 109.00 4342********7033 023020 11/11/2020
TRAN, ASHLEY, UNDEFINED 84-35325 R 60.00 4342********5893 020600 11/11/2020
VILLALOBOS, ALE, UNDEFINED 84-33554 R 64.00 4342********3166 031246 11/11/2020
WATKINS, MALI R, UNDEFINED 84-46873 R 64.00 4833********2767 080308 11/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 133.00
9 Visa 643.00
0 Discover 0.00
0 Other 0.00
     
    776.00