08/21/2020
07:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SKLYER V0-1153393 4 65.00 4045********6084 071908 08/21/2020
CASTANEDA, ALLAN V0-1124694 4 190.00 4342********1754 068063 08/21/2020
GONZALEZ, MICHAEL V0-AWCJ221255 4 105.00 4342********3421 053477 08/21/2020
LEEDY, ROMAN V0-YT8T195031 4 60.00 4815********8084 150327 08/21/2020
LEEDY, THOMAS V0-T1A7195049 4 60.00 4815********8084 150327 08/21/2020
PEDRAZA, ISABELLA V0-1128791 4 60.00 5581********5095 072964 08/21/2020
PEDRAZA, KAITLYNN V0-1128832 4 60.00 5581********5095 092797 08/21/2020
REMY, DALTON V0-1128779 4 110.00 4815********0545 110321 08/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
6 Visa 590.00
0 Discover 0.00
0 Other 0.00
     
    710.00