08/19/2020
07:10:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, CASSAN, UNDEFINED 9R-1075411 R 43.36 4815********0292 135727 08/19/2020
CHAVEZ, WETY, UNDEFINED 9R-CHAV1985 R 6.00 5205********5049 685736 08/19/2020
GARCIA, MARIA, UNDEFINED 9R-1141642 R 6.00 4342********7533 096451 08/19/2020
GARCIA, REGINO, UNDEFINED 9R-1FJ5202615 R 6.00 5205********6620 687658 08/19/2020
GUTIERREZ, EDUA, UNDEFINED 9R-Q2L6153438 R 6.00 4815********7720 125521 08/19/2020
REYNA, ILDA, UNDEFINED 9R-1108268 R 6.00 4147********5327 09088A 08/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 12.00
4 Visa 61.36
0 Discover 0.00
0 Other 0.00
     
    73.36