10/20/2020
07:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARA, CALEB H9-887715 4 24.99 4494********4608 344421 10/20/2020
CERDA, MARIA H9-QHYB202908 4 140.00 4833********2336 083208 10/20/2020
DIAZ, SARAH H9-1113254 4 1.04 4342********6472 014440 10/20/2020
HERBER, DYLAN H9-728041 4 14.59 4833********1521 003208 10/20/2020
HINOJOSA, FAUSTO H9-763720 4 24.99 4147********5447 06914D 10/20/2020
LUNA JR, GREG H9-393L212254 4 24.99 5424********1105 45876P 10/20/2020
MADRIGAL, MARITZA H9-1VPM213338 4 41.59 4347********3488 003208 10/20/2020
SOKHON, SOKUNTHY H9-UF93104949 4 140.00 5403********5756 073231 10/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 164.99
6 Visa 247.20
0 Discover 0.00
0 Other 0.00
     
    412.19