01/06/2021
06:44:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, LOUIS, UNDEFINED 17-028320 R 32.46 3790*******1006 106014 01/06/2021
CASTILLO, ALBER, UNDEFINED 17-027541 R 32.42 5146********5255 35303C 01/06/2021
GARCIA, DIEGO, UNDEFINED 17-027650 R 32.46 5146********5660 CABFF1 01/06/2021
KINGSLEY, ANDRE, UNDEFINED 17-027636 R 66.02 5147********3156 055929 01/06/2021
MEDINA, JESSICA, UNDEFINED 17-028113 R 43.29 4347********7546 035906 01/06/2021
NETTLES, BRYAN, UNDEFINED 17-027769 R 32.42 4631********4067 669220 01/06/2021
PIZANO, JOSEPH, UNDEFINED 17-027612 R 32.46 4304********9371 072465 01/06/2021
SCHEPPELE, SUSA, UNDEFINED 17-024456 R 32.46 4342********9059 077454 01/06/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.46
3 MasterCard 130.90
4 Visa 140.63
0 Discover 0.00
0 Other 0.00
     
    303.99