11/02/2020
07:11:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANUELOS, CECILE 8J-98RA221120 9 46.24 5205********7026 829802 11/02/2020
CABRERA, BRIANNA 8J-ALQQ191451 9 49.99 5403********0751 22424Z 11/02/2020
CANCHOLA, DESTINY 8J-C0Q5163505 9 39.99 4266********8665 00230B 11/02/2020
CERVANTES, ANA 8J-532J191221 9 43.74 4342********1777 038037 11/02/2020
FOX, SYDNEY 8J-BXGT142655 9 43.74 5403********6262 071008 11/02/2020
IBARRA, ROSA 8J-RI23 9 24.99 4815********2053 181204 11/02/2020
MENDEZ, LESLIE 8J-BGPH140327 9 58.74 4342********0465 092063 11/02/2020
VACCARO, SHANDA 8J-3LLW193513 9 51.24 4411********5736 061008 11/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.97
5 Visa 218.70
0 Discover 0.00
0 Other 0.00
     
    358.67