12/02/2020
07:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DEMA, UNDEFINED TX-11225 R 27.05 4610********4641 075207 12/02/2020
ERCUMS, GARRETT, UNDEFINED TX-10564 R 21.65 4342********5117 060628 12/02/2020
FAVILA, LUIS, UNDEFINED TX-10641 R 58.46 4610********3904 025207 12/02/2020
GONZALEZ, LIYAH, UNDEFINED TX-10942 R 37.88 5236********9247 969887 12/02/2020
HAYES, CHARLIE, UNDEFINED TX-10996 R 21.64 4342********2155 087395 12/02/2020
LYBYER, GREG, UNDEFINED TX-10170 R 36.81 4060********3795 065249 12/02/2020
MARTINEZ, JOSUE, UNDEFINED TX-11235 R 21.65 4610********0137 015207 12/02/2020
NINO, DANIEL, UNDEFINED TX-WEB356019 R 36.81 4403********5646 281993 12/02/2020
VERGARA, CELSO, UNDEFINED TX-11209 R 37.88 4557********9251 07694B 12/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
8 Visa 261.95
0 Discover 0.00
0 Other 0.00
     
    299.83