05/26/2021
07:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANIZALES, RUBE, UNDEFINED 28-11391 R 73.71 4142********4945 062099 05/26/2021
KEENER, SHAY, UNDEFINED 28-15257 R 68.29 5193********1812 966214 05/26/2021
OLIVAS, NAYELY, UNDEFINED 28-15052 R 49.90 4113********8388 051851 05/26/2021
RAMOS, EUSBALDO, UNDEFINED 28-15949 R 82.36 4142********4198 062503 05/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.29
3 Visa 205.97
0 Discover 0.00
0 Other 0.00
     
    274.26