10/21/2020
07:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, MARKIE, UNDEFINED V9-1134482 R 14.99 5472********5517 02151J 10/21/2020
CRUZ, JOEL, UNDEFINED V9-EYXF194233 R 15.59 4815********0980 130034 10/21/2020
HERRERA, OMAR, UNDEFINED V9-RDG7201634 R 54.98 5409********5507 051944 10/21/2020
JIMENEZ, ERIC, UNDEFINED V9-1107621 R 8.31 4160********9403 511036 10/21/2020
MARQUEZ, SAMANT, UNDEFINED V9-690730 R 15.59 4494********2703 668084 10/21/2020
Macklin, Heath, UNDEFINED V9-1153372 R 54.98 5178********2282 00654Z 10/21/2020
ROMERO, MIGUEL, UNDEFINED V9-E14D201816 R 54.98 5409********5507 052160 10/21/2020
VERNI, FRANK, UNDEFINED V9-0V2Y163217 R 24.99 4342********0902 023431 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 179.93
4 Visa 64.48
0 Discover 0.00
0 Other 0.00
     
    244.41