03/24/2021
07:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, RAFAEL, UNDEFINED 1R-1153724 R 63.99 4494********9050 179002 03/24/2021
ARELLANES CRUZ,, UNDEFINED 1R-1151435 R 24.99 5524********5406 00806P 03/24/2021
AVILA, AILEEN, UNDEFINED 1R-861180 R 1.00 4342********8411 076535 03/24/2021
BRAR, NIRBHEY, UNDEFINED 1R-1112724 R 19.99 6011********6461 02454R 03/24/2021
DAVILA, CHRIS, UNDEFINED 1R-1155167 R 24.99 4342********2161 076312 03/24/2021
MARIANO, DAVILA, UNDEFINED 1R-1155134 R 24.99 4342********2161 019694 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
4 Visa 114.97
1 Discover 19.99
0 Other 0.00
     
    159.95