08/26/2020
06:46:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODINEZ, NATALY, UNDEFINED AC-1020480 R 16.25 4366********3802 015655 08/26/2020
HOWARD, ERICA, UNDEFINED AC-1021510 R 16.25 4342********7412 017861 08/26/2020
LOPEZ-RAMIREZ,, UNDEFINED AC-1020796 R 16.25 4409********4240 912752 08/26/2020
MINCEY, STACY, UNDEFINED AC-1021483 R 16.25 4153********4887 569781 08/26/2020
MORRIS, CHAD, UNDEFINED AC-1020478 R 16.25 4153********8247 569783 08/26/2020
SANTOS, MAGDALE, UNDEFINED AC-1020761 R 16.25 4701********8401 123936 08/26/2020
ZARAGOZA, EDITH, UNDEFINED AC-1021469 R 16.25 4147********6871 04617D 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 113.75
0 Discover 0.00
0 Other 0.00
     
    113.75