06/24/2020
08:04:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATENCOVEGA, FLO, UNDEFINED EC-1056819 R 13.49 4815********1786 185827 06/24/2020
CONRY, PAULA, UNDEFINED EC-1100126 R 6.00 5581********6757 20C0OW 06/24/2020
ESQUIVEL RAMIRE, UNDEFINED EC-LCUL175350 R 13.49 4160********7199 075302 06/24/2020
MASIH, LUCKY, UNDEFINED EC-0CFE205030 R 17.74 4342********4634 082299 06/24/2020
NORIEGA, CHRIST, UNDEFINED EC-WEB1242261 R 13.49 4815********0804 175330 06/24/2020
SANTOS-CRUZ, DA, UNDEFINED EC-DANIAS R 44.99 4342********9679 009783 06/24/2020
SNOW, JOSEPH, UNDEFINED EC-1060675 R 21.99 4342********5630 033828 06/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
6 Visa 125.19
0 Discover 0.00
0 Other 0.00
     
    131.19