12/23/2020
06:59:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVINA, ADRIANA, UNDEFINED D9-13055 R 34.00 4235********9749 044019 12/23/2020
BARRIOS, FREDY, UNDEFINED D9-16658A R 56.00 4366********9216 004755 12/23/2020
FORD, KYRAN, UNDEFINED D9-16368 R 34.00 4411********5204 054007 12/23/2020
JONES, KEVIN, UNDEFINED D9-15933A R 34.00 4060********6817 00830C 12/23/2020
SALINAS, MIGUEL, UNDEFINED D9-14764A R 30.00 5107********8703 064029 12/23/2020
SELF, SHANE, UNDEFINED D9-16597 R 46.00 4427********7387 176542 12/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
5 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    234.00