02/26/2020
07:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRONSON, DANIEL, UNDEFINED AC-1020427 R 16.23 4409********5364 792296 02/26/2020
FORD, EDDIE, UNDEFINED AC-1021393 R 54.10 4409********7525 791708 02/26/2020
LOPEZ, EDUARDO, UNDEFINED AC-1021151 R 27.05 4153********7421 066816 02/26/2020
MILLIRON, ALLIS, UNDEFINED AC-1021409 R 54.20 4366********0697 027489 02/26/2020
PONCE OROZCO, A, UNDEFINED AC-1021557 R 27.05 4427********6422 025707 02/26/2020
SORENSON, ARLYN, UNDEFINED AC-1021198 R 27.05 4425********0139 022644 02/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 205.68
0 Discover 0.00
0 Other 0.00
     
    205.68