11/11/2020
07:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MARIA, UNDEFINED NM-1123169 R 44.99 4342********7406 002461 11/11/2020
Cesena, Gabriel, UNDEFINED NM-1159436 R 19.99 4494********6206 243266 11/11/2020
DURUISSEAU, DAR, UNDEFINED NM-698187 R 29.99 4342********9082 081463 11/11/2020
GARCIA, VANESSA, UNDEFINED NM-1158800 R 19.99 4833********0562 021408 11/11/2020
HERMES, DIANE, UNDEFINED NM-841594 R 59.29 4815********3010 161747 11/11/2020
MELGOZA, RAY, UNDEFINED NM-1QGD213141 R 44.00 4815********8154 171357 11/11/2020
RAYFORD, LANDIS, UNDEFINED NM-674654 R 63.99 4388********7730 05633D 11/11/2020
STEWART, LEE, UNDEFINED NM-1108514 R 19.99 4400********4158 06285A 11/11/2020
TOLLE, KATY, UNDEFINED NM-WEB5030923 R 44.99 4815********4750 181051 11/11/2020
VUI, IRAE, UNDEFINED NM-NXXM141812 R 6.00 4815********0627 141558 11/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 353.22
0 Discover 0.00
0 Other 0.00
     
    353.22