08/04/2021
06:54:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEATY, JON, UNDEFINED 1F-10624 R 113.07 4373********1472 296769 08/04/2021
BERMEA, MARITZA, UNDEFINED 1F-10788 R 49.78 4985********8591 017704 08/04/2021
DELGADO, ZANE, UNDEFINED 1F-10781 R 69.78 5275********4502 121572 08/04/2021
GARCIA, DAVID, UNDEFINED 1F-10804 R 77.36 5581********8913 25VDUB 08/04/2021
HILLIS, DONNA, UNDEFINED 1F-10766 R 94.68 5433********7880 270104 08/04/2021
KISS, CHRISTOPH, UNDEFINED 1F-10636 R 52.46 4586********8960 H67027 08/04/2021
SUAREZ, MAURICI, UNDEFINED 1F-10898 R 94.68 5275********9318 171476 08/04/2021
TINER, JARED, UNDEFINED 1F-10752 R 69.78 4603********4957 166825 08/04/2021
TREVINO, VINNY, UNDEFINED 1F-10832 R 94.68 4498********8319 327505 08/04/2021
VALENZUELA, FRA, UNDEFINED 1F-10136 R 113.07 4610********4781 041707 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 336.50
6 Visa 492.84
0 Discover 0.00
0 Other 0.00
     
    829.34