08/26/2020
06:46:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MARIA, UNDEFINED 92-323 R 43.66 4815********7726 133812 08/26/2020
BERMUDEZ, ERIKA, UNDEFINED 92-7L5J143109 R 6.00 4815********4522 163712 08/26/2020
CARRANZA, CRIST, UNDEFINED 92-EW1Q201619 R 6.00 4815********4522 163712 08/26/2020
CHAVEZ, AARON, UNDEFINED 92-706014 R 6.00 5178********9263 03532B 08/26/2020
GARZA, EDDY, UNDEFINED 92-842621 R 88.94 4511********6858 943475 08/26/2020
GI, JACKIE, UNDEFINED 92-842873 R 12.00 5178********7322 064301 08/26/2020
GONZALEZ, EVELI, UNDEFINED 92-VEPC214450 R 7.00 4815********4931 193113 08/26/2020
MONTES, SILVERI, UNDEFINED 92-AEXD153531 R 6.00 4400********7377 08821B 08/26/2020
ROJAS, NICHOLAS, UNDEFINED 92-843299 R 6.00 4511********2677 943481 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 18.00
7 Visa 163.60
0 Discover 0.00
0 Other 0.00
     
    181.60