07/16/2020
07:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRION, MARK, UNDEFINED V9-XWC2181523 R 24.99 4003********1947 08422B 07/16/2020
Davidson, Amy, UNDEFINED V9-Q3G1220414 R 1.00 4833********4680 090608 07/16/2020
FLORES, ANGALA, UNDEFINED V9-1072224 R 19.00 4833********9869 000608 07/16/2020
RHEA, TREVOR, UNDEFINED V9-YK53190939 R 15.59 5205********8070 555672 07/16/2020
SERRANO, EFRAIN, UNDEFINED V9-M7NC112356 R 54.98 5143********3216 1MQFFI 07/16/2020
SOTO, DANIEL, UNDEFINED V9-NJYM220538 R 24.99 4610********8607 080608 07/16/2020
WILSON, KALEB, UNDEFINED V9-D1QU140300 R 54.98 4737********4337 064377 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.57
5 Visa 124.96
0 Discover 0.00
0 Other 0.00
     
    195.53