09/02/2020
07:04:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYYAD, SUSAN, UNDEFINED W3-898762 R 6.04 4342********7763 098498 09/02/2020
BORGE, HERMINIA, UNDEFINED W3-1146979 R 20.59 4427********0636 031013 09/02/2020
GRANADOS, FERNA, UNDEFINED W3-1146038 R 32.18 5403********5467 070126 09/02/2020
HIPOLITO, JORGE, UNDEFINED W3-1138505 R 49.79 4815********8586 130116 09/02/2020
JIMENEZ, BLANCA, UNDEFINED W3-7MUL231030 R 14.35 4512********1090 796518 09/02/2020
LEON, FERNANDO, UNDEFINED W3-898770 R 93.45 4815********5276 130116 09/02/2020
MARTINEZ, MATTH, UNDEFINED W3-825006 R 6.00 4231********5704 511918 09/02/2020
TORRALBA, AARON, UNDEFINED W3-1084506 R 6.00 4815********1756 100017 09/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.18
7 Visa 196.22
0 Discover 0.00
0 Other 0.00
     
    228.40