03/17/2021
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, JENNY, UNDEFINED 1R-858104 R 19.99 4342********7780 022499 03/17/2021
JAY MARTINEZ, B, UNDEFINED 1R-1150904 R 95.95 4511********1508 328384 03/17/2021
MOLINA, CHRIS, UNDEFINED 1R-807316 R 1.00 4342********6749 014959 03/17/2021
MORALES, JESUS, UNDEFINED 1R-54477 R 22.30 4465********6876 017913 03/17/2021
SINGH, DAMANJIT, UNDEFINED 1R-879475 R 19.99 4427********6963 075107 03/17/2021
VARGAS, OSCAR, UNDEFINED 1R-1150407 R 14.99 4465********6876 017978 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 174.22
0 Discover 0.00
0 Other 0.00
     
    174.22