10/28/2020
06:03:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ADRIAN, UNDEFINED W3-J5K9170625 R 23.04 4427********6271 097497 10/28/2020
AYYAD, SUSAN, UNDEFINED W3-898762 R 6.00 4342********7763 049154 10/28/2020
CORREA, RAUL, UNDEFINED W3-1088725 R 25.79 4815********4037 155582 10/28/2020
GARCIA, CRUZ, UNDEFINED W3-1088610 R 30.99 4342********7125 097406 10/28/2020
GUTIERRES, ISRA, UNDEFINED W3-1142782 R 30.99 4815********4218 195181 10/28/2020
MARTINEZ, DAISY, UNDEFINED W3-1139346 R 30.99 4342********4442 049723 10/28/2020
MOYA, NEFERTERY, UNDEFINED W3-CACG194428 R 30.99 4512********4173 016493 10/28/2020
OVIEDO, MARIA, UNDEFINED W3-1142413 R 24.99 4366********7847 014148 10/28/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 203.78
0 Discover 0.00
0 Other 0.00
     
    203.78