01/08/2020
07:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDIS, TATE, UNDEFINED AC-1020964 R 48.69 4409********3280 552813 01/08/2020
CONTRERAS ALVAR, UNDEFINED AC-1020702 R 67.05 4342********4875 065618 01/08/2020
CORREA SANCHEZ,, UNDEFINED AC-1020784 R 47.46 4366********1457 000993 01/08/2020
MARTINEZ, ASHLE, UNDEFINED AC-1020570 R 21.64 5128********5904 905703 01/08/2020
RODRIGUEZ, KATH, UNDEFINED AC-1020742 R 48.69 4366********4358 023055 01/08/2020
SISSON, MAKAYLA, UNDEFINED AC-1021308 R 27.05 5128********3463 905705 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.69
4 Visa 211.89
0 Discover 0.00
0 Other 0.00
     
    260.58