11/20/2020
12:45:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYDSTUN, ANA MARIA 92-1074161 4 8.83 4815********0566 104003 11/20/2020
GARCIA, LUIS 92-00262 4 16.79 4815********7027 164003 11/20/2020
HERNANDEZ, TONY 92-th12 4 1.00 4833********2549 084013 11/20/2020
HERRERA, JOSE 92-jh76 4 1.00 4511********6940 528807 11/20/2020
HURTADO, ERICA 92-WEB709836 4 1.00 4815********6098 134405 11/20/2020
JAIME, RODRIGO 92-581303707 4 58.23 5175********5417 144804 11/20/2020
MANESS, GREG 92-1147100 4 9.35 4815********6098 144600 11/20/2020
MORENO, ISMAEL 92-1073995 4 14.29 5424********6657 42264Y 11/20/2020
PEDERSEN, DANIEL 92-885915 4 22.27 4511********1588 528809 11/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.52
7 Visa 60.24
0 Discover 0.00
0 Other 0.00
     
    132.76