09/21/2020
09:38:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SKLYER V0-1153393 4 65.00 4045********6084 100948 09/21/2020
CASTANEDA, ALLAN V0-1124694 4 60.00 4342********1754 000463 09/21/2020
GONZALEZ, MICHAEL V0-AWCJ221255 4 1.00 4342********3421 089488 09/21/2020
LEEDY, ROMAN V0-YT8T195031 4 60.00 4815********8084 123239 09/21/2020
LEEDY, THOMAS V0-T1A7195049 4 60.00 4815********8084 123239 09/21/2020
PEDRAZA, ISABELLA V0-1128791 4 60.00 5581********5095 005456 09/21/2020
PEDRAZA, KAITLYNN V0-1128832 4 60.00 5581********5095 005476 09/21/2020
REMY, DALTON V0-1128779 4 105.00 4815********0545 153833 09/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
6 Visa 351.00
0 Discover 0.00
0 Other 0.00
     
    471.00