11/10/2021
06:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWENS, HAISHA, UNDEFINED 17-029419 R 21.64 4610********8611 020707 11/10/2021
DE LA PENA, MAR, UNDEFINED 17-028603 R 66.02 5108********2020 060705 11/10/2021
HENDERSON, JERE, UNDEFINED 17-029105 R 32.46 4610********6149 070707 11/10/2021
MARIN, MIKE, UNDEFINED 17-024011 R 242.46 5275********2362 130971 11/10/2021
MARTINEZ, JESSE, UNDEFINED 17-027430 R 124.44 4342********7636 062954 11/10/2021
MINGO, NICO, UNDEFINED 17-028533 R 124.32 4879********7331 175636 11/10/2021
SALGADO, MARIEL, UNDEFINED 17-029275 R 32.46 4610********2160 020707 11/10/2021
SOMAN, FRANCK, UNDEFINED 17-028370 R 59.52 5178********4924 01781B 11/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 368.00
5 Visa 335.32
0 Discover 0.00
0 Other 0.00
     
    703.32