07/29/2020
07:18:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNN, BENJAMI, UNDEFINED TA-1146517 R 19.99 4342********7762 075736 07/29/2020
CENIDOZA-MASON,, UNDEFINED TA-1134609 R 25.00 4366********5926 014210 07/29/2020
DOBSON, JORDYN, UNDEFINED TA-862817 R 45.98 5189********8654 29395Z 07/29/2020
ELDER, EDWARD, UNDEFINED TA-119606 R 6.00 4050********7936 07685C 07/29/2020
MARTINEZ, OMAR, UNDEFINED TA-568544 R 18.99 4185********1872 070925 07/29/2020
MORALES, BRENDA, UNDEFINED TA-1159905 R 19.99 5275********1595 170790 07/29/2020
ROSAS, DIEGO, UNDEFINED TA-1129684 R 63.99 4342********1327 082828 07/29/2020
SKEIE, CODY, UNDEFINED TA-1134352 R 59.98 4815********2430 180691 07/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.97
6 Visa 193.95
0 Discover 0.00
0 Other 0.00
     
    259.92