12/09/2020
07:27:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, STACE, UNDEFINED 84-46519 R 64.00 4342********8313 011637 12/09/2020
NAVARRO, ANDREW, UNDEFINED 84-22345 R 64.00 4386********8737 269864 12/09/2020
ROMERO, MARTIN, UNDEFINED 84-49249 R 74.00 4815********5090 120636 12/09/2020
RUBALCABA, D AN, UNDEFINED 84-46528 R 60.00 4631********6748 823601 12/09/2020
SOK, NISSAY, UNDEFINED 84-18388 R 123.00 4767********7272 315139 12/09/2020
VILLEGAS, LIDIA, UNDEFINED 84-46518 R 64.00 4494********9618 672962 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 449.00
0 Discover 0.00
0 Other 0.00
     
    449.00