01/08/2020
07:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, SERGIO, UNDEFINED E1-63761 R 44.21 4474********5481 013950 01/08/2020
HERNANDEZ, DELM, UNDEFINED E1-33734 R 23.01 4342********8952 033797 01/08/2020
KENDALL, BETTY, UNDEFINED E1-62742 R 42.39 5111********7759 911408 01/08/2020
MARTINEZ, ROCIO, UNDEFINED E1-63594 R 23.01 4342********5200 014928 01/08/2020
MIRANDA, LUIS, UNDEFINED E1-42556 R 148.40 4514********8065 249385 01/08/2020
QUIROZ, LIZETH, UNDEFINED E1-33769 R 23.01 4758********7103 034496 01/08/2020
VARGAS, JOSE, UNDEFINED E1-38839 R 44.21 4342********8465 081807 01/08/2020
VELGARA, LEONEL, UNDEFINED E1-33770 R 23.01 4758********7103 034498 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.39
7 Visa 328.86
0 Discover 0.00
0 Other 0.00
     
    371.25