07/08/2020
07:10:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, YOLAND, UNDEFINED NM-1128511 R 10.95 4342********4726 042141 07/08/2020
CICERON, ELIX, UNDEFINED NM-1159342 R 49.99 4833********1390 035407 07/08/2020
KATALAN, AKTHAM, UNDEFINED NM-4BXU184741 R 17.74 4342********7858 083853 07/08/2020
KAUR, GURLEEN, UNDEFINED NM-12014902 R 36.90 4815********2083 155550 07/08/2020
MANAOIS, RYMZ, UNDEFINED NM-69E4190751 R 19.99 4494********9799 553393 07/08/2020
MORALES, ANGEL, UNDEFINED NM-1129010 R 17.99 4494********0434 880803 07/08/2020
Navas, Omar, UNDEFINED NM-WEB4679909 R 63.99 5178********5309 06025Z 07/08/2020
ROBERTS, JAMES, UNDEFINED NM-1129508 R 29.99 4342********6195 036423 07/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.99
7 Visa 183.55
0 Discover 0.00
0 Other 0.00
     
    247.54